National Sales Commission List

The national-account, government-support, and adjustment invoices whose sales commissions you can adjust are displayed on the National Sales Commission List. Invoices are displayed on this screen once the vendor credits have been reconciled.

Note: You have until six months after the credit date to adjust the sales commission on a national-account, government-support, or adjustment invoice.

Item	Description
Invoice	Displays the invoice number for a national-account, government-support, or adjustment sale.
Mod	Displays one of the following document-type codes: NA is for national-account invoices. GS is for government-support invoices. Blank is for adjustment invoices.
Site	Displays the site where a sale occurred.
Credit Date	Displays the date that a vendor credit posted to the general ledger.
Invoice Date	Displays the date that an invoice posted to the general ledger.
Ex Credit	Displays the amount of the credit you expected to receive from a vendor for an invoice.
Cr Amount	Displays the amount of the actual credit you received from a vendor for an invoice.
Diff	Displays the difference between the expected credit and the credit you actually received from a vendor.
Adjustment	Displays the amount subtracted from or added to the sales commission for an invoice.
Claim #	Displays the claim number entered for an adjustment invoice or the reference number entered for a national-account or government-support invoice.
2 - Weeks	Lets you view all special sale invoices for which vendor credits were processed within the past two weeks.
1 - Month	Lets you view all special sale invoices for which vendor credits were processed within the past month.
6 - Month	Lets you view all special sale invoices for which vendor credits were processed within the past six months.
Adjust Commission	Lets you adjust the sales commission for the selected invoice. The sales commission for an invoice can only be adjusted once.
Close	Lets you exit the screen.