Create Volume Adjustment

This screen allows you to make adjustments to the volume (of product purchased) for a distributor's next commission payment. When you make a volume adjustment, your ID will be automatically recorded in the Created By field, and the current commission period will display.  

To make a volume adjustment:

1.  Enter the identification number of the distributor in the ID # text box.

2.  Enter the Adjustment Amount:

●    If the adjustment amount is positive, click the Add option and enter the volume amount in the text box.

●    If the adjustment amount is negative, click the Subtract option and enter the volume amount in the text box.

3.  Enter a single line description of the adjustment in the Description of Adjustment text box.

NOTE: Because the description will display on the commission payment, this description must be very short.

4.  Enter a more detailed description of the commission adjustment in the Additional Notes text box.

5.  Click the Next button to view the View Volume Adjustment Summary screen.