This report presents bills and their values by sales representative, listing commission values by issuance and by write-off, besides the total payable.
In question Select Branch, you can select which branches are taken into account by the report. |
Procedures
To issue the commission forecast report:
1. In Commission Forecast, click Parameters.
In parameter Consider by, you can select:
a) Original Bills
The report displays no data when this option is selected and the issue date of the main bill is not within the period entered. |
b) Renegotiated Bills
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas