Use this report to track manufacturer representative commission invoices. This report is based on the invoice date and can be run for posted or non posted invoices.
Note: This report pulls only those invoices entered through this screen and not invoices processed through the system. All invoices manufacturer representative commission invoices will appear on the Salesman Commission report as well.
- Go to Sales > Manufacturer Reps Commissions > Invoice Entry
- Click the Report button.
- Start Date and End Date: Invoice date.
- Vendor ID: The reference code of the manufacturer vendor, or leave blank to report on all vendors.
- Salesman ID: The reference code of the saleperson tied to the invoice, or leave blank to report on all salespeople.
- Status: Either Posted or Not Posted invoices, or Both.
- Report Type: Choose Summary to view totals by vendor, or Detail to view invoice level details per vendor.
- Sort by: Choose whether to sort the report by Salesman of Vendor,