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 record groups, or False to collapse all groups.
User ID	Enter salesperson’s user identification.
User Password	Enter salesperson’s password.
Order Number	Enter the specific Order Number to report on.

 

Report Details

 

Report Grouping

 

The report is grouped by Commission / Split Commissions then by Revenue Group.

 

Header Information

 

No header information is displayed.

 

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.