Working with Volume Commissions

Volume commissions let you structure payout tiers for individual line item codes (LICs) or rate cards. You can set these options on the detail view of an LIC record or a rate card record, using the Volume Commission Setup (VCS) dialog. This guide uses an LIC record as an example.

Set Up a Volume Commission Structure

1. Navigate from Main Menu > Order Setup > Line Item Codes.
2. Locate the desired code and at the detail view, click Setup > Edit.
3. In the Commissions and Rate Setup section, click the VCS icon ().
   
4. Click the Apply Volume Commission flag.
   Note: To deactivate an existing VCS, clear this flag.
5. Enter the volume commission data:
   1. Click the Commission Type drop-down box and select the correct type.
   2. Enter the first Quantity Range and Commission Amount.
   3. Set additional ranges and amounts until all possible ranges are covered.
      
6.  Click Save, then at the LIC detail view click Save again.
   The VCS icon now appears green, indicating there is an active volume commission structure.