Following are the control maintenance records and authorization keys used for Commission Plan program.
Set the following control maintenance records:
Assign Commission Plan At Time Of Invoice Process
Calculate Negative Commission When GP Negative
Maximum Collection Days Date
Minimum Credit Order GP$ For Commission
Minimum Sales Order GP$ To Earn Commission
Valid Product Commission Groups
COMMISSIONS.USER.AUTH
COGS.VIEW
COST.VIEW
COMM.PLAN. MAINT
See Also:
Commission Plan Overview
Creating Commission Plans