We are expanding the use of Commissions functionality in IFS 10 and would like to know how best to handle the link between Commission Lines (attached to Customer Order) and the AP function of creating the corresponding Supplier Invoice. We have commission set to generate at the point of Invoice to the customer and pay our Commissions Receivers once payment is received from the customer. Is there a way to trigger AP to pay the Commissions Receiver (supplier) in IFS once payment is received from the customer?
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We are expanding the use of Commissions functionality in IFS 10 and would like to know how best to handle the link between Commission Lines (attached to Customer Order) and the AP function of creating the corresponding Supplier Invoice. We have commission set to generate at the point of Invoice to the customer and pay our Commissions Receivers once payment is received from the customer. Is there a way to trigger AP to pay the Commissions Receiver (supplier) in IFS once payment is received from the customer?
Were you able to develop anything for this? I am interested. We have a similar customer requirement at the moment.
Hello ctaylor56,
We have not yet able to develop a solution as we are focused now on an update. I will let you know if we do. Please also do the same.
Thanks much!
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