Salesperson
- Commission report request form.This report displays a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: customer number, sales amount, profit amount, and the commission on sales amount and profit amount. The report also shows the adjusted profit and the adjusted profit commission, which are the profit figures that reflect any changes to the original costs of the goods sold.
This report can be used, for example, to calculate and document sales commissions.
To calculate commission, open the Salesperson
- Commission report request form.
You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.
On the Salesperson/Purchaser and Cust. Ledger Entry tabs, you can fill in the standard field filters, or you can select additional filters. To do this, press F3, click the AssistButton, and then select the relevant filter(s). You can also determine what is shown in the report by filling in the field on the Options tab.
To print the report, click Print. To see the report on the screen before printing it, click Preview.
To set filters in the report, fill in the fields as follows:
Code: In the Filter field, you can enter the codes for the salespeople that will be included in the report.
Click the up-arrow in the lower left-hand corner of the window to see the results of the filters you have defined for the table.
Posting Date: In the Filter field, you can specify the period to be covered by the report.
Click the up-arrow in the lower left-hand corner of the window to see the results of the filters you have defined for the table.
New Page per Person: Place a check mark in this field if you want the information for each salesperson to be printed on a separate page.