This option processes the evaluation regarding sales in a determined period and the rules of financial bonus applied, thus generating bonus vouchers.
Procedures
To process the rules of financial bonus:
1. In Financial Bonus Rules, select option Process
2. In the research window, inform the rule desired and confirm it.
The system displays routine parameters screen.
3. Fill in the data according to help instructions.
4. Check information and confirm it.
The system displays a window with the summary of rules of financial bonus, with the following data:
- Vouchers Generated
- Total Bonus Value
5. Click on OK to exit.
Visão Geral
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