The Commission Codes Screen allows you to set-up commission codes that allow you to define commission schedules that are used for specific items in the Item file.If commissions are used, these codes will enable the system to automatically calculate default commission values during the billing procedures of Order Entry Plus and Accounts Receivable.

You can set-up new commission code(s) by clicking Add new Commission Code

Commission Code: This is a unique commission identifier

Description: This is the name of the applicable commission code

Commission Type: Based on different commissions applicable, this allows you to select different commissions

Store ID: This is a unique store number

Method: This is the format used applying the commission

Notes: This is additional optional information on the commissions.