Hi,
My company used Project Operations and I am trying to work out how they manage to compensate their sales staff when there is no link (that I can find) between the Opportunity Owner (so as at Qualify Stage) once it becomes a Project (they close win the Quote (Propose Stage) when a PO is received and then move it to Order (Contract Stage) - after this, the sales person no longer has visibility and I am unable to link the net value field on the project invoice section back to the owner of the opportunity.
Does anyone have an idea how I can relate back?
thanks