Use the Commission Inquiry-Detail (SAI624) to review invoice details and line information for the salesperson and invoice selected in Commissions Inquiry (SAI624). The program displays the salesperson/territory code, invoice number and date, branch, customer, status, and sales, cost, original cost (for cost discrepancies that affect an already paid commissions) and commission information for the invoice.
In the browser in the lower portion of the screen, the system displays invoice line details, including the item number, description, units, unit of measure, price, cost and commission information. The Original Cost column will be blank unless the original cost is different from the actual cost in the list box. If the two costs differ then the original cost column will be highlighted yellow for the line that has the cost discrepancy.
Press the Next Invoice button to review information for the next invoice for the specified salesperson/territory. Press Done to return to the Commissions Inquiry (SAI624) program.