How to manage sales splits on Sage 300 Order Entry
Steps:
- Open Order Entry > O/E Transactions.
- Select a transaction entry screen, such as Order Entry.
- On the Sales Split tab, specify salespersons and commissions for a transaction:
- To add a salesperson – add a new line, select a salesperson code, and then specify a
commission amount for the salesperson in the Percentage column. - To assign the transaction to another salesperson – select a currently assigned
salesperson, click the Salesperson Code Finder , and then select the salesperson to use. - To delete a salesperson – select the salesperson, and then press Delete.
- To add a salesperson – add a new line, select a salesperson code, and then specify a
- Ensure that the amounts in the Percentage column add up to 100.
- Enter remaining information and post the document.