ManualDoc:T365

Details tab shows all the sales/invoice lines took into account to calculate the corresponding commission line

Fields to note:

Reference: Document number
Sales Order Line: Link to the order line took to calculate the commission
Sales Invoice Line: Link to the invoice line took to calculate the commission
Comments: Name of the product
Actual Amount: Net amount of the line in the currency of the Order/Invoice document
Currency: Currency of the commission. Remember that currency is defined in the commission window
Converted Amount: Amount in the currency of the commission
Actual Quantity: Quantity ordered in the order/invoice line
Is Cost Calculated: This field's default value is 'YES'. It is only having into account when the commission is calculated based on the margin. When this flag is not marked the cost of the transaction is not calculated. That means it hasn't been possible to calculate its margin. This flag must be marked in all the details in order to be able to generate the invoice of the commission.

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