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After the generation of the outflow document related to the order, check the outflow Invoice and the routine Commission Maintenance with records generated to the Sales Representative.
Note:
Sales Order | |||
Amount | Value | Total Amount | Total Invoice |
10 | 100.00 | 1,000.00 | 1,000.00 |
Taxes (ISS) | |||
Tax Base | Aliquot | Tax Amount | |
1,000.00 | 5% | 50.00 | |
Commission | |||
Base Value | Base Value | Commission | |
1,000.00 | 10% | 100.00 | |
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