Salesperson Maintenance (On the Fly) Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Salesperson Maintenance		Salesperson Listing
	Salesperson Linking

 

Navigation

Select Accounts Receivable Main menu > Customer Maintenance. In the Customer Maintenance window, on the Main tab, enter a new salesperson in the Salesperson field.

Overview

Use Salesperson Maintenance (On the Fly) to enter salesperson information and commission rates on the fly. A salesperson number and commission rate are assigned to each salesperson that is paid a commission. When you enter this salesperson number in the Invoice Data Entry window, the system automatically calculates the sales commission for the items sold. Sales, gross profit, and commissions for each salesperson are tracked by year by period.

Salespeople can be linked to accounts payable vendors, payroll employees, or general ledger account numbers for added commission tracking and payment capabilities. Also, period-to-date, year-to-date, and previous year totals are provided on the Salesperson Commission Report.

Fields

 

Name Copy From Country Address ZIP/Postal Code City State/Province

Telephone Ext E-mail Address Commission Rate (Salesperson) Sales Manager Commission Rate (Sales Manager)