When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to either copy and paste or make a note of the number to enter in Sales Order/Quote History Inquiry to see the total value of the Sales Order.
by: Monica S. | over a year ago | General Enhancements
Comments
Have you tried using a UDF for this? It should be possible in v4.1 or higher.
Oops, now I know what flagged means...........
I just added the SO number to our commission report in the last week. I added AR_InoiceHistoryHeader table to the Salesperson Commission Report(AR_SalespersonCommission.rpt) in Crystal Report and added the Sales Order No.