on 05-13-2010 2:48 AM
HI,
If business has to collect 40% amount for total sale from the customer & at the same time business has to give commision 20% of total sale to the customer.Please give me the solution how to do in the system.
Thanks,
Miku.
In case of commission as 20% , you would have to create a Condition Type for Commission which should have plus minus as positive only.Now in the Pricing Procedure add this Condition type below the Pricing & mention the Step number in From Column.
No if I ask about 40%,if is it discount which would be deducted on every Sales then create an another Condition Type & do the same settings as mentioned above.But just confirm that 20% commission would be applicable on amount deducted after 40% discount .
Best Regards,
Ankur
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Hi there,
What do you mean by collect 40% amount of total sale from customer?
How is the 20% commission given to the customer? Is your commission calculated on sales per month basis? If yes, is the commission given as a discount on the 1st purchase of the next month or cash?
Regards,
Sivanand
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