This report lists the details of the generated commissions of one commissionable vendor for a single order.
Parameters
|
Parameter |
Description |
|
Drill Down All |
Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings. |
|
User ID |
Enter the username assigned to the salesperson. This is the identification used to log into MoversSuite and is defined within the User ID field in Personnel Setup (under User tab). |
|
User Password |
Enter the password assigned to the salesperson. This is the access code used to log into MoversSuite and is defined within the Password field in Personnel Setup (under User tab). |
|
Order Number |
Enter the specific Order Number to report on. |
Report Details
Report Grouping
The report groups by Commission / Split Commissions then by Revenue Group.
Header Information
No header information displays.
Detail Information
The report lists the following detailed item:
•Commissioned Item
•Document Number
•Document Date
•Commission Basis
•Basis Amount
•Commission Type
•Split Amount
•Amount Paid
Report Totals
No report totaling is in effect.