Depending on the value of Calculation Base Bonus, this field contains the basic amount or percentage to be used for calculation of bonus.
The field can be updated automatically by the TRIMIT Bonus Handling or the TRIMIT Line Discount Combinations. It can also be filled in manually, unless the Line Discount Combination parameter in the Sales & Receivables Setup has a check mark.
The value of this field can be overruled by Bonus Adjustment depending on the setup of the Adjust Bonus parameter.
You can use the TRIMIT Provision to calculate and post General Ledger Entries while the Sales Order is posted.