IMOS On-Prem - Equipment Commission

On the Equipment Commission Payment form, you can create payments for commission for Equipment Contracts.

1. In the Operations module center , under Time Charter In, click Equipment Commission.
   
   

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2. On the Equipment Commission Payment Summary, select the Contract Type and Contract ID. Existing Equipment Commission Payment lines appear. 

3. To view an existing Equipment Commission Payment, right-click it and then click Details.

Creating a New Payment

To create a new Equipment Commission Payment:

1. On the Equipment Commission Payment Summary, above, click .
   
   

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2. Each possible payment appears, with the C (Commissionable) check box selected. Clear check boxes for any detail lines you do not want to include.

3. Enter the Invoice No.

4. Change the Status to Actual and then click ; the invoice appears in Financials.