Customer Split Commission Maintenance

 

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Set Up Split Commissions by Customer

Overview

 

 

 

Fields

     

 

Related Topics

   

Customer Maintenance

Customer Maintenance (On the Fly)

A/R Invoice Data Entry

A/R Repetitive Invoice Entry

Cash Receipts Entry

Sales Order Entry

S/O Invoice Data Entry

Sales Order Options

RMA Entry

RMA Receipts Entry

Split Commission Entry

Default Values for Sales Order Entry

Customer Ship-To Address Maintenance

   

 

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Use one of the following methods to access this window:

Note The Split Comm button is available after a salesperson is entered if the Split Commissions Between Salespersons check box is selected in Sales Order Options.  

Overview

Use Customer Split Commission Maintenance to set up default values for distributing the commission for sales orders and Sales Order invoices. The default values appear in the Split Commission Entry window accessed from Sales Order Entry and S/O Invoice Data Entry, but they can be changed.

You can add a percent of commission for up to four additional salespersons. The primary salesperson's percentage will be reduced to reflect the remaining balance. The total percent of commission cannot exceed 100 percent.

Note If a salesperson is entered in the Default Values for Sales Order Entry window, the split commission information entered in this task will default to the Split Commission Entry window only if that salesperson is the customer's default primary salesperson.

Note If the customer's primary salesperson is not the salesperson associated with the ship-to code used for the order or invoice, the ship-to salesperson will be the default salesperson unless the Customer Split Commission to Override Ship-To Salesperson check box is selected in Sales Order Options.

Fields

 

Customer No.

Percent of Commission

Name

Salesperson

Primary Salesperson

Percent of Commission

 

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