Reservation and Approval of Reserved Commissions/Rebates (tdcms2202m000)

Use this session to:

Set the status to Reserved for the commissions and rebates that:
- Are approved in the Global Approval of Commissions/Rebates (tdcms0250m000) session.
- Have the Reserve check box selected.
Set the status to Reservation Approved for the commissions and rebates with the Reserved status.
Set the status to Closed for the commissions:
- Whose Relation Type is Employee.
- That have the Link with Finance check box selected in the Commissions/Rebates Parameters (tdcms0100s000) session.

If the Commission Calculation Method field in the Commissions/Rebates Parameters (tdcms0100s000) session is set to Sales Invoice or Paid Sales Invoice, you can select the numbers and dates of sales invoices that must be printed.

Field Information

Approve Reserved Commissions/Rebates: If this check box is selected, the commissions/rebates with the Reserved status are set to Reservation Approved.
Print Error Report: If this check box is selected, all the records for which commissions or rebates cannot be reserved or approved are printed. If this check box is cleared, no error report is printed.