Record Commission to Sales Partner
Introduction
In iVendNext, the Commission to Sales Partner can be recorded in Sales Invoice, Order and Delivery Note, this is used to record the Sales Commission of the Partner which has no impact on the Accounting yet. The Commission of the Sales Partner can be checked via Sales Partner Commission or Sales Partner Commission Summary Report available in iVendNext.
To pay to the Sales Partner, you need to create a Supplier* with Sales Partner name and a Supplier Group* as Sales Partner and assign it to the Supplier.
To access the Supplier list, navigate to: Home > Buying.
Then under the Supplier section click on the Supplier Group shortcut. This should take you to the Supplier Group List View screen. Click on the Add Supplier Group button. This should take you to the Supplier Group Creation screen.
Once you have created the Supplier Group, return to the Buying Home screen and click on the Supplier shortcut. This should take you to the Supplier List View screen. Click on the Add Supplier button. This should take you to the Supplier Creation screen.
Once you are done creating a Supplier, you can create a Payment Entry against the amount due in the Sales Partner Commission Report.
Why Supplier and Supplier Group?
Creating a Supplier helps in application of Taxes and other Charges(if applicable against the Sales Partner). Supplier Group is used to distinguish between your Suppliers and Sales Partners.