ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Sales >> Sales Commision
http://www.istechforum.com/YaBB.pl?num=1206131901

Message started by dashdown on 03/21/08 at 13:38:21

Title: Sales Commision
Post by dashdown on 03/21/08 at 13:38:21

We have two Salesmen we are changing from salary to commission the first of the month. We want to pay them their commission on their Sales Orders that have been generated before April 1 but the customer has not paid as of that date. I want to pay them as the customer pays their invoice just like normal. If I change the commission fields in BKARINV, BKARINVL, BKARHINV, BKARHINVL, & BKARINVI from 0 to the commission percentage for their customers, will that take care of it? Or is it more complicated?

Title: Re: Sales Commision
Post by hlwallace on 03/25/08 at 06:16:58

Hello,
If the orders have already been invoiced, you will have to commission your Salesperson through an AP voucher. However, if the orders have not been processed, you should be able to add the percentage to the customer default. but will probably also have to add the percentage to the order. You may have to tab through the line items on the order to make sure it "takes". If the quantity of line items is small enough, you may want to just re-enter them. I have found that although it advises to tab through all the lines when you change a price code, it doesn't always work (not sure if it would be the same for this scenario).

Hope this helps :)

Holly