Top menu >> Setup >> Click process >> Commissions tab


This feature will assign the Assignment Codes from the form (prior to receiving commissions) to the Agent. This will only work if the Rep, Account and Supplier reference fields are populated.


1. Click the Commissions tab


2. Click Edit





Enabled: select Yes


Assign to rep: select the Rep reference field from your process


Assignment code match: select the value you are using as the account number in your process


Click OK when done.







See also: