ICM: Commission Rate manually add

ICM:  Commission Rate manually add

Validate SADetailLines Transactions Not Calculated

here is the kickout:

Corrections:

1. look to see what the rules are for this Price Code/Commission Code
   1. Price_codes table
      1. get the directions for commissions in the notes.
      2. use 30K Commissions for "E" since this is on east coast.
2. In ICM application
   1. ComRates
      1. Viewer
         1. Select the part code
            1. look for any rates for CALMAD
            2. Look for another part code with CALMAD rates  312555
               1. Verify the same rule is applied
                  1. Compare 
                     1. PriceCode = "E" 
                     2. WeightDiscountCode ="E-30K"
                  2. same ComRates as 
                     1. PriceCode ="CALMAD" 
                     2. WeightDiscountCode ="CALMAD-NET"
            3. Get the E / E-30K rate for the new part code
            4. Edit a line with CALMAD rates
               1. Copy & Paste the existing line
               2. Change the PartCode to the new part code
               3. make sure the correct PriceCode = CALMAD
               4. make sure the correct WeightDiscount 
               5. key the new commission rate for the 30K commission for CALMAD
                  1. SUBMIT     - it will not be added until you hit this button
            5. 
            6. Review the line added