Description
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Returning items is only applicable in case the sales report falls within the returning days. For more information, seeSet Return Period. |
In case a returned item has been added to the report by mistake, you can easily remove it. To do this, simply select the returned record and click Delete Returned on the toolbar.
Take a minute and watch the video that covers the procedure:
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Housekeeping
This section describes a one-time setup you need to perform to make the plugin fully functional.
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Make sure to reserve the mentioned rows only for the Sales Commission plugin. Do It is not recommended to set different rows for each Payroll Table. |
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Define Payroll Transactions
When we Transfer to Payroll the Sales Report, this On transferring the sales report to the Payroll module, the data will be saved to the reserved Entry Code we defined in the APM Payroll Module module > Entry Codes.
Above we reserved The L84 to L87 entry codes reserved to the Sales Commission plugin.
L84
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Sales Commission
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stands for a commission a person will receive.
L85
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L86 is for the Commission Correction, once there’s a returned item, the new commission will be added here.
and L87 is for the Individual Sale Correction, this will be the new amount once the returned item was subtracted.
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Sales IndSales stands for an individual sale.
L86 Commission Correction stands for the commission after returning an item.
L87 IndSale Correction stands for the individual sale after returning an item.
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