nandan
Active Member
In one of our sister company, we need to setup commission sale. Here
Purchase order is placed by them on the principles and shipment is made
directly to the customer. Payment is made directly by the customer to
principles. We get our commission from the principles.
They would like to see the sales history by item, Customer etc with out
receiving the stock in the system as they have same items in stock sold
locally to retail customers. Also they would like to book only the
commission amount in the A/R.
Has any one done similar setup. Thanks in advance
__________________________________________________
Nandan Shah
Operations Manager
KASP
Purchase order is placed by them on the principles and shipment is made
directly to the customer. Payment is made directly by the customer to
principles. We get our commission from the principles.
They would like to see the sales history by item, Customer etc with out
receiving the stock in the system as they have same items in stock sold
locally to retail customers. Also they would like to book only the
commission amount in the A/R.
Has any one done similar setup. Thanks in advance
__________________________________________________
Nandan Shah
Operations Manager
KASP
