We are looking at buying GP. Here are a few questions I received from HR.
1. I know you can split a commission in Receivables Transaction Entry, but is it possible to set up a customer and have the commissions to that customer split automatically between two salesman. We want Company XYZ to be split 70-30 between two of our sales reps.
2. Can you assign a commission code based on the shipping address? We have a few buying agents who have multiple end customers. The commission needs to be based on the end customer, not the buying agent.
3. Can you assign different commission rates to the salesperson based on the customer? Or can you only assign one commission rate? Salesperson Joe gets 20% for Company XYZ and 15% for Company ABC.
4. Can you put a time limit on commissions. Salesperson Joe gets 20% for Company XYZ for 12 months, then he gets 15% after that.
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