Step 1. Go to Commission Program menu under Commission module from the left sidebar
Step 2. -> click the New button
In the Commission Program page, fill the following details:
Enter the Name of the program.
Select From date and To date. This is the validaty period of the program.
Choose Customer groups for your program (optional). Commission is only charge to the invoice of the selected customer group. If no customer group is selected, the program will be applied to all customer groups in the system.
Choose Customers for your program (optional). Commission is only charge to the invoice of the selected customer. If no customer is selected, the program will be applied to all customer or customers in the selected group.
Select the type of commission to be used as Percentage or Fixed.
Select amount to calculate as Total invoice amount or Profit. Profit = Sale price - Purchase Price
Select commission policy type as Ladder of Invoice or Percentage of Invoice or Percentage of Product or Ladder of Invoice ( Product).
Enter the From amount, To amount and Commission. If From amount is left blank, there is no minimum value limit. If To amount is blank, there is no maximum value limit
Click + to add a new ladder or - to clear a ladder.
Views:
374
Recent Articles
Permission in Reputation Module
15
Vendors in Reputation Module
12
Case Management
13
PDF Reports
16
Summary
16
Popular Articles
Warehouse
1491
Item Settings
1204
General Accounting Settings
1086
Mapping Setup
1005
Inventory Receiving Voucher
880
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.