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 name used to log into MoversSuite with as defined with MoversSuite Administration - web > User Setup > Personnel > User Setup > Username. |
|
User Password |
Enter the Password assigned to the salesperson. This is the password used to log into MoversSuite with as defined with MoversSuite Administration - web > User Setup > Personnel > User Setup > 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.