| Print Commission and Rebate Statistics (tdcms0460m000) |  |
| Use this session to print commissions/rebates with various selections. The output is less detailed than the output of the Print and/or Delete Commissions/Rebates (tdcms0251m000) session. If the Print check box is selected, ERP LN prints the selections in the report. If the Page check box is selected, ERP LN prints each value of the selection fields on a new page. The Year and Period period tables are only printed if calculation is based on a cumulative agreement. Related topics To use From and To fields
Fields | Description
Commissions | If this check box is selected, commissions are printed.
Rebates | If this check box is selected, rebates are printed.
Sales Order | If this check box is selected, the selection is printed in the report.
Sales Order | If this check box is selected, the selection is printed on a page in the report.
Sold-to BP | If this check box is selected, the selection is printed in the report.
Sold-to BP | If this check box is selected, the selection is printed on a page in the report.
Sales Office | If this check box is selected, the selection is printed in the report.
Sales Office | If this check box is selected, the selection is printed on a page in the report.
Relation Type | If this check box is selected, the selection is printed in the report.
Relation Type | If this check box is selected, the selection is printed on a page in the report.
Relation | If this check box is selected, the selection is printed in the report.
Relation | If this check box is selected, the selection is printed on a page in the report.
Period | If this check box is selected, the selection is printed in the report.
Period | If this check box is selected, the selection is printed on a page in the report.
Discount | If this check box is selected, the selection is printed in the report.
Discount | If this check box is selected, the selection is printed on a page in the report.
Invoice | If this check box is selected, the selection is printed in the report.
Invoice | If this check box is selected, the selection is printed on a page in the report.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Commands | Description
Print | Generates a report based on the selected ranges.