View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

Coworking:Commission

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to Coworking:Sales Management


Introduction

Define how and when commissions are going to be calculated and to whom they are going to be paid.

Commissions can be calculated based in two documents: Sales Orders and Sales Invoices. In both documents the sales representative should be selected as commissions can be calculated per sales representative. Once the comission amount is calculated a purchase invoice can be created, the business partner of that purchase invoice is the sales representative defined for that commission.

So prior to use commissions some configurations need to be done:


The overall flow is:

Header

Define a sales commission to be used in the sales process.

Header lists main terms that will be used to calculate the commission:


CommissionHeader.png

Also exist two buttons:

Lines

Edit the selected commission amount.

Lines tab allows to define in deep the conditions of the commission:

Commissionlines.png

For example:

For example:

Please note that quantity and amount fields can be used in combination

A complex commission example:

Finally the result of the commission will be the combination of these three lines.



Full list of Commission window fields and their descriptions is available in the Commission Screen Reference.

Back button.png   Back to Coworking:Sales Management

Retrieved from "http://wiki.openbravo.com/wiki/Coworking:Commission"

This page has been accessed 558 times. This page was last modified on 13 June 2013, at 15:52. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.