View Volume Adjustments

This screen allows you to view volume adjustments.

To search for a volume adjustment:

1.  Select your search criteria:

●    If you want to search by distributor, select the ID # option and enter the identification number in the text box.

●    If you want to choose your search criteria, select Choose for Search Criteria, and then select from the following options.

●    Rank: select rank from the drop-down list and select the checkbox.

●    Amount Range: enter the commission amount range in the text boxes and select the checkbox.

●    Commission Period: select the commission period from the drop-down lists and select the checkbox.

2.  Click the Submit button to search for commissions.

3.  The Volume adjustments meeting your criteria will display with the following information:

●    Date - Date that the volume adjustment was made.

●    Reference # - Number of the volume adjustment. Click on this number to view the Volume Adjustment Summary screen.

●    Account Holder - Distributor that the adjustment was made for.

●    ID # - Identification number of the distributor.

●    Adjusted By - Account ID of the person who created the adjustment.

●    Commission Period Start Date - Starting date for the commission period that the volume adjustment was made on.

●    Commission Period End Date - Ending date for the commission period that the volume adjustment was made on.

●    Adjustment Amount - Positive or negative volume amount for the adjustment.