Allow the possibility of allocation of a Salesman code per Sales Line Item , whole Order, Subscription and per customer/subscriber.
- Calculation number one would be done for an individual Order or Line item according to the line item or order code. The Line Item Salesman would override any Order based Salesman.
- A second calculation would be based on the Customer/Subscriber allowing for a second commission to be calculated for one order line.

Calculations would be accrued at invoicing time with payments being generated on receipt of payment.
A matrix would define the calculation based on either Product Code or Customer code and would be a percentage of the extended gross line amount or order value.