A sales person is an employee who commercializes a certain company’s products or services. They are also known as sales representatives or salesmen and their main function is to persuade customers to purchase what they are offering.
Usually, a sales person is used to indicate the goods being sold are assisted by the sales person so that when the commission is distributed, it can be directly filtered based on the name of the sales person. This article explains how to assign sales comission by item.
Table of Content :
I. Set Quick Key New Row Behaviour as Always
II. Make a Transaction from Quick Key
I. Set Quick Key New Row Behaviour as Always
Step 1. Go to Setup, then Click More Menu
Step 2. Select Module on Tab Configuration
Step 3. Go to Tab Sell, Set Quick Key as Always, then Click Save
II. Make a Transaction from Quick Key
Before you make a transaction from quick key, try to make quick key filled from product that often sold with assigned sales person.
Step 1. Go to Sell, Add Item by Clicking on Quick Key
Step 2. Click Any Item
Step 3. Assign Sales Person for Comissioning
Step 4. Assign Sales Person to All Item, then Click Pay
Step 5. Try to Check Assigned Sales Person on Invoice
People also read these articles :
To add new sales person : Add New Sales Person
To add sales order type : Create a Sales Type
To add sales group : Add Sales Group
