O2VEND Retail ERP
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    • Retail ERP Back Office Overview
    • Back Office Dashboard
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    • System Settings
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        • vendors
        • User Date Setup
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          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
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        • Financial Year
        • Voucher Numbering
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        • Voucher Numbering Rules
    • Profile

    Vendor Commission Setup – O2Vend

    The Vendor Commission feature in O2Vend defines commission rates for vendors based on products, categories, or other business criteria.
    This configuration automates commission calculations and ensures consistent vendor payments across transactions.

    Steps to Create Vendor Commission

    1. Navigate to Vendor Commission

    1. Open the Back Office.
    2. Go to Settings → Vendor Commission → Create Vendor Commission.
    Vendor Commission Setup – O2Vend

    2. General Information

    Enter the required details to define a commission rule. Vendor Commission Setup – O2Vend

    Field Description
    Name* Descriptive name for the commission rule.
    Description Optional note describing the purpose of the rule.
    Apply* Defines the commission type. Options include Vendor Fixed Commission per Product or Vendor Percentage Commission per Product Price.
    Commission Amount* Specifies the percentage or fixed amount for the commission.
    Max Commission Amount Sets an optional limit for the maximum commission amount.
    Priority* Determines the order in which commission rules are applied when multiple rules exist.
    Active Enables or disables the commission rule.

    3. Vendor Filters

    Vendor filters restrict the commission rule to selected vendors.
    If no vendor is specified, the rule is applied to all vendors.

    4. Product Filters

    Product filters define which products or categories the commission rule applies to.
    If no filters are selected, the rule applies to all products.

    5. Save Commission Rule

    After completing all required fields, select Save.
    The system automatically applies the commission based on the defined filters and priority.

    Editing Vendor Commission Rules

    Existing commission rules can be modified through the Vendor Commission list view.

    • Select the Edit icon next to a rule to open the configuration screen.
    • Update fields such as Commission Amount, Priority, or Status (Active/Inactive) as required.
    • Save changes to apply the updated configuration.
    Vendor Commission Setup – O2Vend

    Example Configuration

    Field Example Value
    Name* Summer Sale Commission
    Description Commission for summer product sales
    Apply* Vendor Percentage Commission per Product Price
    Commission Amount* 5%
    Max Commission Amount 1000
    Priority* 1
    Active True

    Apply Options

    Vendor Fixed Commission per Product

    Applies a fixed commission amount for each product sold.
    Example: If the amount is ₹100, the vendor receives ₹100 for every product sold.

    Usage: Recommended for commission structures with consistent earning amounts per product.

    Vendor Percentage Commission per Product Price

    Applies a percentage-based commission calculated on the product’s sale price.
    Example: If the percentage is 5% and the product price is ₹1,000, the vendor commission is ₹50.

    Usage: Suitable for commissions that vary according to product price.

    Benefits of Vendor Commission Setup

    • Automates vendor commission calculations.
    • Enables detailed targeting using vendor and product filters.
    • Ensures fair and consistent vendor payments.
    • Supports multiple commission rules with defined priorities.
    • Reduces manual calculation errors in vendor transactions.
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