In some specific business workflow, the user will cooperate with the upstream suppliers to complete a sales order.
Suppliers will issue Commission to the user base on the supplier invoice amount.
EMERGE's commission feature can help the user collect commission data based on a preset commission rate. The user can also generate a commission report to track and manage the commission encashment flow.
Turn on the Commission Feature on Company Setting---App Setting
2. Set up Commission Rate
3. When creating orders, if your sales order and related backorders (Purchase order generated from SO) match all elements with the commission rate. The system auto-detect and show when you generate commission bills.
4.After complete you deal,