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This field sets the percentage commission value to be paid on issuing bill.

The system allows payment of commission in two installments: issuance or write off. When completed a value lower than 100%, automatically complete the next field, % Paid on Write off, with different on entered value.

On the preparation of the outflow document the file Commission Maintenance is updated, with entered percentage in this field.

Practical application using a sales representative that has 100% commission payment on issuance

1. Issued a Sales order with payment condition 'n' installments and, next, generating an outflow document.
2. When querying invoices, the routine Customer Position Query, it is possible to check n invoices generated for the outflow document.
3. When querying commissions, the routine Commission Maintenance, notice that a single bill was created with due date the same as the generation of outflow document.
4. After write off of generated bill, through the routine Receivable Write off, when querying the Commission report, notice there was no change on the commission installment previously generated.

Practical application using a sales representative that has 50% commission payment on issuance and 50% payment on write off

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