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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Commission to calculate costs derived from purchases, for travels,marketing etc. - best practices?
As the subject states, we are looking for a way to handle commissions using the incentive compensation module.
1. Sales get commission based on sales - this is fine.
2. Sales get commission based on sales - (minus) their costs that are registered in the form of purchase orders. Are there any best practices around this?
We also have some challenges around accruals that will be divided on a monthly basis and how we can get this added into the calculations and payouts on commissions.
Anyone able to shed some light on this?
Regards,
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