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Evo-ERP and DBA Classic >> Sales >> Commission Sales
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Message started by BurrKing_Mfg on 04/28/15 at 10:09:42

Title: Commission Sales
Post by BurrKing_Mfg on 04/28/15 at 10:09:42

During order entry if the wrong commission amount is entered, we do not find it until we run sales commission reports.

Is there a way that it can be correct at this point, invoices have already been sent to the customer, and my only thought is that we would have to change it at the sales order stage.

Title: Re: Commission Sales
Post by David Waldmann on 04/29/15 at 11:52:02

I use Maintain Database to change the percentage on the invoice. Not sure if that will do everything you need - we use a Crystal Report that uses {BKARHIVL_BVH.BKAR_INVL_COMPR_1} to calculate the commission. GJ entries need to be made to balance it out.