Microsoft
MB6-703 · Question #58
A sale was made, and on one of the lines of the sales order, another sales group must be given credit for the sale and any commission that is generated for that line. You need to generate the…
The correct answer is C. The Commission calculation form. Commission calculation Click Navigation Pane node: Accounts receivable -> Setup -> Commission -> Commission Go to the Setup tab, specify the following options:
Set up and Configure Sales and Marketing
Question
A sale was made, and on one of the lines of the sales order, another sales group must be given credit for the sale and any commission that is generated for that line. You need to generate the commission on the relevant sales line to the other sales group. What should you use?
Options
- AThe sales journal
- BThe tine details section of the sales order
- CThe Commission calculation form
- DThe Commission posting form
How the community answered
(54 responses)- A15% (8)
- B4% (2)
- C74% (40)
- D7% (4)
Explanation
Commission calculation Click Navigation Pane node: Accounts receivable -> Setup -> Commission -> Commission Go to the Setup tab, specify the following options:
Topics
#commissions#sales groups#commission calculation#sales order lines
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