Enter Commission Receivers

Explanation

Commission receivers are persons or companies that are entitled to receive commissions. A commission receiver can be either an internal salesperson or an external agent.

Once you have entered a commission receiver you can change the currency to be used as default:

Prerequisites

• Basic information about persons and companies must have been entered in IFS/Enterprise.
• Suppliers and/or customers records must have been entered
• If commission is to be paid to an internal commission receiver this must have been entered as a salesperson.
• If you want to set the commission receiver to be active, you must connect a commission agreement.

System Effects

You can start to calculate commission as soon as a commission receiver has been created.

Window

Sales Basic Data

Related Window Descriptions

Sales Basic Data
Sales Basic Data/Commission Receiver
Change Currency of Commission Receiver

Procedure

1. Go to the Commission Receivers tab, and then select New.
2. Enter the short code of the new commission receiver.
3. Select the calculation period requested.
4. Indicate whether the commission receiver is active by selecting the appropriate check box. Note that you cannot set the commission receiver to be active unless you can already connect a commission agreement.
5. Enter the currency to be applied, either manually or by using the List of Values.
6. Save when completed.

You can later change the currency to be used as default:

1. Go to the Commission Receivers tab.
2. Select the commission receiver for whom you want to change the currency.
3. Select Change Currency from the Operations Menu.
4. Enter the new currency either manually or by using the List button.
5. Select the OK button.