Option C is the obvious choice here. Unless, of course, the question is asking about the commission for the Sales department's pet monkey. Then, Option A might be the way to go.
I'm going with Option B. The CRM system should handle all the commission calculations and payments. That's what it's for, right? Unless it's the salesperson's commission, then Option C is the way to go.
I was leaning towards Option D, but Option C makes more sense. The commission should be calculated and passed to Accounts Payable, not Accounts Receivable.
Option C looks like the correct answer to me. The sales credit information should be used to calculate and pay commission through Order Management and Accounts Receivable.
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