If you are using a Binary System, you have the ability to generate a negative volume order in Reduce the Volume for a distributor.

In order to Reduce the Volume for an order by generating a negative volume order, the Order must:

• Be in either Voided or Posted status, that has not
• Never have had it volume reduced previously.
• Have already been processed by the Compensation Plan.

If the above factors have been met, a Reduce Vol button will be displayed on the Order Details screen for that Order.

Clicking the Reduce Vol button will generate a new Order with a negative CV and SV corresponding to the CV and SV for this order.

NOTE: The new “negative volume” order will be completely uneditable.