Setting Up Par Commissions on a Product Record

Products>File>Rolls or Items>Par Commissions

• Click the Insert button

Add Commision Record
This allows you to add a new Par Commission records for the highlighted product record ONLY.  Please note that Par Commission records need to be entered separately for each product.  Adding them on one product record does not transfer them to other product records in your file.

Click here for a more detailed explanation. 

Edit Commision Record
To edit an existing commission record, highlight the desired record.  Click the Edit icon to make changes.

Delete Commision Record
To delete an existing commission record, highlight the desired record.  Press 'D' to delete.

 Configure Par Commissions
This selection allows you to tie your par commission calculations to a specific data field on the customer order.  The system will compare the order with the par commission entries on the products record. If a match is found, the par commission percentage will be filled in automatically on the customer order line in the commission % field, below the line total.  If a match is not found, a pick list will automatically be displayed when the cursor reaches the commission % field on the line.  Select the desired par commission record from the Products file.

• The configuration selected here applies to ALL products par commissions records.

Click here to see how to set the system options to use par commissions.