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Gross Profit assigned to Sales Rep in Cust Vs. Sale Rep on Order?
Our sales guys get paid on Gross Profit. Whereas the credit for the SALES go to the SALES REP in the Order/Invoice, the Gross Profit goes to the SALES REP in the CUSTOMER record.
This creates a huge issue in that if a sales rep is changed in the customer record ALL past Gross Profit changes too!
It seems like the GP should be computed based on the Sales Rep in the order file. This is how sales are calculated.
Is there any workaround or fix in the works for this??
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