This form displays the commission transactions calculated for individual employees during the invoice update.

The fields display the invoice and item numbers that generated the commissions and the date on which the commissions were calculated.

Navigating the form

The following links and tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	See all transactions for the different employees, the item number, invoice number, invoice date, and transactions amount in currency for the employee.
Dimension tab	See department, cost center, and purpose for each transaction.

Field	Description
Employee	Employee who 'sold' item consumption (commission).
Item number	Item identification of the item that generated a transaction commission.
Amount	The commission amount in local currency. The calculation of the commission amount is based on the commission agreements setup defined in the Commission calculation (form)dialog box. The amount is converted from the invoice currency at the current exchange rate given in the Currency amountfield.
Currency	Currency code for the currency of the commission transaction.
Currency amount	The amount of commission in the invoice currency. The calculation of the commission amount is based on the commission agreements setup defined in the Commission calculation (form)dialog box.
Invoice	Invoice number on which the commission calculation is based.
Date	Invoicing date of the sale.
Department	In this Dimensionfield specify a Department. See also Dimensions.
Cost center	In this Dimensionfield specify a Cost center. See also Dimensions.
Purpose	In this Dimensionfield specify a Purpose. See also Dimensions.