I would like to have every transaction recorded under the customer's name. My first question is how to create a card with an individual barcode for each of our customers. My other question is to tie commission with the first purchase made by a customer to employee that made the sale. Also I would like to continue to count towad that employee's commission on repeat sales.
Commission
Jan 04, 2008
1 Replies
There are two ways commission can be set up (v1.3). Either the commission can be based upon what is established in the SALES REP table or it can be based upon what is established in the ITEM table. You can have RMS prompt for the SALES REP either when a customer transaction is initiated or on a transaction line-by-line basis. Or, a combination of the two - ie: commission is earned based upon what is established in the item table for all items except xxx; which will have commission based upon what is indicated in the SALES REP table.
I h> I would like to have every transaction recorded under the customer's name.
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