Working with Incentive Payment
Use the Incentive Payment details screen to review and modify the details of the account selected on the Incentive Payment list screen.
- Select Incentive Payments on the navigation bar. The Incentive Payments list screen is displayed.
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Click the Account Name. The
Incentive Payment details screen is displayed.
Note: The Incentive payments with the HOLD status can be modified. You can only modify the following fields:
- Incentive reason
- Status
- Comments
- Amount
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Review this information:
- Account
- The account linked to the incentive payment.
- Date
- The date on which the incentive payment is added by sales representative.
- Incentive Reason
- The reason for which the incentive payment is added.
- Status
- The status of the incentive payments. Possible values:
- Requested
- Approved
- Paid
- Rejected
- Hold
Note: You can modify the details only when the status of the Incentive payment is set to Hold. - Amount
- The calculated amount after the record is synchronized with the web application.
- Sales Order Number
- The code of the sales order.Note: This field is displayed only when the incentive payment is created from Sales Order.
- Rejected Reason
- The reason for which the incentive payment is rejected.
- Incentive Number
- The number associated with the incentive payment.
- Product Swap Number
- The code of the product swap number.Note: This field is displayed only when the incentive payment is created from Product Swap.
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Click Save.
Note: On this page, you can:
- Click the Check icon for setting the incentive payment status to Requested. This option is enabled only if the Status is set to Hold.
- Click the Cross icon for setting the incentive payment status to Cancelled. This option is enabled only if the Status is set to Hold.
- Click the Print icon to access the print screen. This option is enabled only if the Status is set to Approved.
- Click the Email icon to access the email application. This option is enabled only if the Status is set to Approved.