Index
Purpose
Displays the records of commissions generated after the Outgoing Document issuance according to the content entered in the Sales Representatives File.
Commissions are treated as payable obligations by the system and are automatically calculated in the preparation and generation of the invoices, or in the implementation of a bill receivable.
In addition to an automatic presentation, this routine also enables manual maintenance, such as inclusion or change in the sales representative commissions.
Note
It uses and controls commissions as long as the percentages are predetermined in the Sales Representatives, Customers, and Products Files. The system allows you to change commissions of calculated sales and update the date for commission payment, enabling tracking of those already paid.
For calculating commissions, the system verifies the commission percentage in the Sales Representative File between issuing and posting, being that regarding the posting is only calculated after the bill receivable is posted.
Commission base value is calculated considering data from the Sales Representative File concerning Freight, IPI, ICMS, ICMS Withheld, and ISS.
Mental Map
This diagram contains information on the routine resources.
Also check the preconditions required by the routine and the parameter settings.
In the main page of the routine, the following options are available:
Main Fields
Related Contents
- Sales Representatives File;
- List of Commissions Report;
- Update commission payment.
Visão Geral
Conteúdo das Ferramentas