You can see this screen by clicking Manual entry in the overview of sales order for assigning commission screen (go to Order/To be processed/Commission invoice/Apply rules). This screen allows you to manually assign commission items to sales orders.
Type or select (by pressing F2) the type of commission to be assigned to the selected sales order.
Note: You can create commission items at Order/Items/Rules.
This column displays the description of the selected commission. By default, the description displayed is based on the Description defined for the commission at the rule maintenance (go to Order/Items/Rules, select the relevant rule, and then click Open). This column cannot be edited.
Type the quantity of the commission to be assigned to the selected sales order. By default, “1” is displayed.
Type the price of the selected sales order. By default, the net amount of the selected sales order is displayed.
Type the amount of the commission to be assigned to the selected sales order. By default, the amount displayed is based on the Percentage defined for the commission at the rule maintenance (go to Order/Items/Rules, select the relevant rule, and then click Open), under the Extra tab in the Percentages section.
Click this to assign the commission to the selected sales order.
Click this to exit.