Sales Rep commissions are not being handled properly when Misc. AR Credit Memos or Misc. AR Debit Memos are entered. Gil and Mike and I have discussed this at length. Here are our recommendations:
1. Commission Due field: Should be updated after Cr/Db Memo amount has been entered--and the commission due should equal the (specified sales rep's percentage) x (Memo amount entered).
a) For Credit Memos -- Commission should be a negative #
b) For Debit Memos -- Commission should be a positive #
c) Allow users to over-ride the calculated commission amount when entering the Cr/Db memo
2. Commission Paid field: Should be boolean and placed next to Commission Due field (as in salesHistoryInformation.ui). This field should always be read-only, since payment of commissions is separate from the posting of a Cr/Db Memo.
3. Both commission fields should appear below the Amount, Paid, and Balance fields so as not to confuse users. NOTE: Commissions have no impact on balance due amount.
Steps to reproduce:
Read more at http://www.xtuple.org/mantis/view.php?id=4105
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