Hi expert,
i'm working with PMA module, i have scenario process as follow :
For Mainly sales relate project ID "PRJ-001" sale to "CUST-ABC", also i have customer master ID "CUST-XYZ" i call it as customer dealer, it means this customer give that project to company, so that i should give some money like "commission" to CUST-XYZ. i need the commission calculate automatic base on percent project invoice issued. How to handle this ?
i tried broker claim, it does not work for project invoice.
need advice please