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How do I enable item-level commission settings?

Here's how to toggle line-level commission tracking on or off in system settings.

Item-level commission allows your organization to determine whether commissions are calculated at the SKU level. This setting must be enabled in Admin Tools before you can assign commission eligibility to individual items in a sales order.

Note: This setting specifically allows you to input/adjust the commission % or amount line by line in a Sales Order or Invoice. Without this setting turned on, you can still assign commission to individual items - but only on product management pages, not in sales orders or invoices.

Turn on line-item commission

  • In ERP, go to Admin Tools > System Settings > System Parameters Setup.

  • Go to the System Settings tab on the left and scroll down to S/O & Invoice.

  • Toggle Use Line Item Commission in S/O and Invoice to ON.

  • Click Save.

  • Click Yes.

  • You will be prompted to log out. Click Yes, log out, and then log back in in order to access your changes.