Customer Start-Up Procedures:  Sales Commission

Accounts Receivable Starting Procedures must be completed before starting the Salesman Commission Starting Procedure.

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When ready to proceed, enter required information in the following screens and in the order given:

19, 1  SALESMAN COMMISSION - SALESMAN MASTER FILE MAINTENANCE

19, 2  SALESMAN COMMISSION - SALESMAN MASTER FILE LISTING

19, 3  SALESMAN COMMISSION - CUSTOMER CONTROL FILE MAINTENANCE

19, 4  SALESMAN COMMISSION - CUSTOMER CONTROL FILE LISTING