Use this program to review a salesperson’s commissions by invoice. For each invoice listed, the information is displayed: invoice date, branch, customer, invoice total (sales), cost of goods sold, percentage of commission, actual amount of commission, status of the commission, i.e., whether or not the commission was paid and original cost (for cost discrepancies that affect an already paid commissions). In the line browser, 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.
To display Commission Inquiry information:
1. Specify the salesperson or territory.
2. (Optional) You can open the Salesperson/Territory by Number file or scroll through branches to review sales volume of an item for each of the branches.
3. (Optional) Click Detail to access the Commission Inquiry-Detail (SAI624) screen, where you can review the line detail for the highlighted invoice.
4. When you have finished viewing commission information the salesperson/territory selected, click Done to return to the Slsp/Terr field.
5. Specify the salesperson/territory number for the inquiry or click Done again to exit the screen.