We credit certain high volume customers a bonus, based upon their Sales last year. We do this by a Sales Credit Memo, but this of course affects our Sales Statistics in the running year (Sales, Profit). What is the most convenient way to process these bonusses in Navision?
this is a very common need, its normally handled by some type of rebate handling. Ig you have some mechanism that calculates and pays sales person commissions, then you can probably use it, since the math is identical. As for payment, best is to create the rebate customer as a vendor, and settle the payment against their sales account.
Thanks very much David. This solution works fine for us!
[:)] the simple ones are always the best.