You can see this screen by clicking Edit in the Royalties screen (go to Order/To be processed/Commission invoice/Royalties, click Display, select the relevant sales order, and then click Zoom). This screen allows you to manually assign royalties to sales orders.
Type or select (by pressing F2) the type of royalty to be assigned to the selected sales order.
Note: You can create royalty items at Order/Items/Rules.
This column displays the description of the selected royalty. By default, the description displayed is based on the Description defined for the royalty 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 royalty 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 royalty to be assigned to the selected sales order. By default, the amount displayed is based on the Percentage defined for the royalty 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 royalty to the selected sales order.
Click this to exit.