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In the sales report, you can specify the sales made by each sales representative salesman in the defined date range. For this, proceed with the following steps:
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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.
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84 Sales Commission: (Commission > 0) and (Type=”) and (Correction = 0). The payroll transaction is to be created for any sales representatives salesmen under condition that no items are returned.
85 Sales IndSales: (Type='S') and (Commission > 0) and (IndSale > 0) and (Correction =0). The payroll transaction is to be created for sales associates under condition that the amount of individual sales exceeds 0 and no items are returned.
86 Commission Correction: (Type='') and (Correction > 0). The payroll transaction is to be created for any sales representatives salesmen under condition that some items are returned.
87 IndSale Correction: (Type='R') and (Correction > 0). The payroll transaction is to be created for sales associates under condition that some items are returned.
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