Customer Split Commission Maintenance Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			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

 

Navigation

Use one of the following methods to access this window:

• Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click Split Comm.

• Enter a new customer number in the Customer No. field in one of the following tasks to access Customer Maintenance (On the Fly), and then click Split Comm.

1. • Select Accounts Receivable Main menu > A/R Repetitive Invoice Entry.

   • Select Accounts Receivable Main menu > A/R Invoice Data Entry.

   • Select Accounts Receivable Main menu > Cash Receipts Entry.

   • Select Sales Order Main menu > Sales Order Entry.

   • Select Sales Order Main menu > S/O Invoice Data Entry.

   • Select Return Merchandise Authorization Main menu > RMA Entry.

   • Select Return Merchandise Authorization Main menu > RMA Receipts Entry.

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