You have the ability to edit commissions from the Credit Note module. To do this go to the Invoicing section of the OrderStream menu and select Credit Note. Then select Edit Commissions from the Tools menu to open the Transaction Commissions form.
This form gives you the ability to:
a) Change the Commission Group.
b) Change Commission Rule.
b) Edit the Payee, Rep Code, Commission %, Split % Commission Amount, Reason Code, Rep Sequence and Select or de-Select Override.
d) Insert a new Payee by pressing the INSERT key on you keyboard.
Field Name
|
Function
|
Payee
|
The Sales Rep that will be receiving the commission.
|
Rep Code
|
The Sales Rep's company code.
|
Override
|
Checking this box will allow you to enter a Commission Amount to the Payee instead of a %.
|
Commission %
|
The amount of commission a rep will receive.
|
Split %
|
In the case of multiple reps, you can specify the percentage of commission each rep would receive.
|
Commission Amount
|
This is entered instead of a Commission %.
|
Reason Code
|
Assign a reason to the commission detail
|
Rep Sequence
|
The order in which commission is applied when multiple sales reps are eligible.
|
|
