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Window Details |
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Access this window using one of the following methods:
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Select Sales Order Main menu > Sales Order Entry. In the Order Number field, enter a sales order number. In the Split Comm. field, select Override. The Override Commission Entry window appears.
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Select Sales Order Main menu > Invoice Data Entry. In the Invoice No. field, enter an invoice number. In the Split Comm. field, select Override. The Override Commission Entry window appears.
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Use the Override Commission Entry window to apply an override commission to allocate to a sales manager or other salesperson.
The salesperson selected in the first Salesperson field receives the full commission entered. The sales manager (or salesperson) selected in the second Salesperson field receives an additional commission in the percentage indicated in the Commission % field.
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