Purpose of Program
This program will print a report of Commission Detail Sales. This is a summary report of Invoices that have been posted in the system. This report is sorted by Salesperson Code. You can filter the report by Salesperson, Invoice Date.
General Program Operation
Enter the Salesperson range as appropriate, Invoice date range or Product code range and click the Print button or press the F-10 key to start the report. You may display a list of Sales Persons or Product codes by pressing the F2 key or click on the field button in either field. When the report is finished it automatically returns to the Main Menu.