The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap21|Commission Based upon Location Recalc]] Screen helps you to recalculate all the commissions due based on the business locations/division and present in report format and you are able to set filters such as sales rep name, invoice start and end date, paid or unpaid invoices or all invoices and detail or summary of commissions report. You can also limit the representatives to be displayed in the report through **Limit** functionality.

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Rep Id: This is the sales rep unique identifier

Invoice #: This is the invoice numbers

Order #: This is the order numbers for all orders made

Invoice Date: This describes the date of invoicing

PO #: This is the purchase order document number

Order Type: This is the means which the order was placed

Customer Ref:This is a unique customer identification number

Customer Name: This is the name of the customer

Company: This is the name of the company placing an order

Term Code:

Tax Code: This is a unique identifier for applicable taxes

Shipping: This is the total shipping charges associated with the order

Tax: These are the applicable taxes on an order

Sales: This is the total value of sales made in the locations

Discounts: This is the total value of discounts given in percentage

Total profit: These are the total profits made from the sales

Commission: This is the commission due based on order 

Commission Verified: This is a simple **Yes/No** response that answers if all the commissions due have been verified

Paid Amount: These are the total Commissions paid by location.