Order
Entry — Sales Split
Tab
Use this tab to allocate document totals to salespeople for commission calculation.
Order Entry lets you assign portions of each transaction you enter in the Order Entry form to each salesperson who is responsible for the customer account or sale. If you track commissions for sales staff, Order Entry uses this information to update the commission data when you post invoices and run Day End Processing.
Default salespeople are assigned to customer records and to ship-to locations in Accounts Receivable.
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See also