代理商的工资单

#1 代理商的工资单

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无论佣金的应记方法,通过这个报告,从销售文档里用户能够提取代理商的佣金。

在中央的选择钮,用户可以选择文档的类型:客户的订单(已订购的)送货单(已交付)发票(售出的)。按这个选择,文档的筛选器改变。

产品细节的报告可能:通过这种报告类型,用户可以校验系统中的佣金正确性而且找到代理商登记中的设置错误。

功能导航栏:功能导航栏包含格式菜单,在这里可以执行相关过程的操作。包含的功能如下表:

常规
RibbonFunctionRibbonMeaning
预览用于预览报告
打印用于按照已选择的筛选器和打印机的配置打印

BuildDate : 11 luglio 2013

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