Sales Manufacturer Commission Setup field descriptions

Fields are presented alphabetically within each section. Click on a link to jump to that section.

General

Active

Select this option to activate the commission record.

Commission Amount

This field is available when you select Product as the Product Type. You can specify a commission amount rather than percent to apply per stocking unit for the specified product.

Commission Percent

Specify the commission percentage to apply based on the specified parameters of the record.

Customer #

Specify a customer to which the commission is applied.

Customer Type

Choose from All, Customer, or Customer List. When you select Customer, specify your selection in the Customer # field. When you select Customer List, add customers to populate the list using the Customer # field and grid.

End Date

Optionally, specify an end date for the commission record.

Product/Product Line/Product Category/Catalog

Specify a product, product line, product category, or catalog product for the commission record.

Product Type

Choose from All, Product, Product Line, Product Category, Catalog Product, Product List, Product Line List, Product Category List, or Catalog Product List. When you select a list option, populate the list by adding items in the corresponding list grid.

When you select Product, you can specify either a Commission Percent or Commission Amount per stocking unit.

Record #

As records are created, the Record # is assigned as the next available number in sequential order.

Sales Territory

Specify a sales territory to which the commission is applied.

Sales Territory Type

Choose from All, Territory, or Territory List. When you select Territory, specify your selection in the Sales Territory field. When you select Territory List, add territories to populate the list using the Sales Territory field and grid.

Start Date

Specify a start date for the commission record. This field is required.

Vendor #

Specify a manufacturer vendor to which the commission record is applied. Specify 0 to apply the commission across all vendors.

Warehouse

Specify a warehouse to which the commission record is applied.

Warehouse Type

Choose from All, Warehouse, or Warehouse List. When you select Warehouse, specify your selection in the Warehouse field. When you select Warehouse List, add warehouses to populate the list using the Warehouse field and grid.

Catalog Product List

Catalog Product

This field is available when you select Catalog Product List as the Product Type. Specify a catalog product, then click Add to populate the list.

Customer List

Customer #

This field is available when you select Customer List as the Customer Type. Specify a customer, then click Add to populate the list.

Product Category List

Product Category

This field is available when you select Product Category List as the Product Type. Specify a product category, then click Add to populate the list.

Product Line List

Product Line

This field is available when you select Product Line List as the Product Type. Specify a product line, then click Add to populate the list. The items in this list and other specified values in the commission record, such as vendor and warehouse, must match to a specific Product Line Setup record. If no vendor is specified in Vendor #, you must add a vendor to the Product Line List. If no warehouse is specified in Warehouse, you can add a warehouse to the Product Line List, but it is not required.

Product List

Product

This field is available when you select Product List as the Product Type. Specify a product, then click Add to populate the list.

Territory List

Sales Territory

This field is available when you select Territory List as the Sales Territory Type. Specify a sales territory, then click Add to populate the list.

Warehouse List

Warehouse

This field is available when you select Warehouse List as the Warehouse Type. Specify a warehouse, then click Add to populate the list.