| # Print Approved Commissions/Rebates (tdcms2402m000) Use this session to print the approved unreserved commissions or rebates for commissions and rebates that apply to the same relation or order. After printing, the commission/rebate procedure's status changes from Approved to Ready. The Ready status is necessary to release the commissions/rebates to invoicing in the Release Commissions/Rebates to Invoicing (tdcms2201m000) session. If the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session, the status changes to Closed. Related topics To use From and To fields Type Select the type of report to be printed. You can select one of the following: Commission Rebate The options you have depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters session. Detailed Report If this check box is selected, ERP Enterprise prints a detailed report. A line is printed for each commission/rebate line. If this check box is cleared, ERP Enterprise prints one line per order and position to show the total commission or rebate amount for that order and position. Print Already Printed Documents If this check box is selected, the documents that were already printed, are reprinted. Currency One of a company's base currencies in which ERP Enterprise registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies |