Salesperson commission:
We pay commission to "certain" salesperson listed in the customer's profile. When an order ships in Order Entry, we want a PO to "automatically" generate within the PO module for the commission due to that salesperson.
This PO would be based on a flat dollar amount of the "material weight" shipped.
(For example, $15 per net ton.)

Can any of the above be done in Adagio?
Thanks!

Is the salespersons paid by AP Check.

There is no automated solution but something could be done to create a P.O. import from the Sales Order.

Yes, the salesperson is paid by AP check.

Is there a reason you'd like to generate a PO rather than just import an AP Invoice? That's a much easier file to generate.

Hello Andrew, Our salesperson does not get paid their commission for that shipment UNTIL we receive payment from our customer. As a result, we would like a PO to be generated, so we can anticipate the expense. At the beginning of each month, we review our incoming payments, and then move the PO to AP for processing.

You have SalesAnalysis, which can mark invoices that have been paid (and the date it was paid). Woudn't it be easier to work from that file directly to AP?

You can have a GridView workspace that shows the upcoming liability and the amount that is due, as well as generate an invoice batch for importing into Payables.

Of course, you'll have to be comfortable using GridView and review the requirements of importing into either Payables or PurchaseOrders.