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

More Setup Menu

Step 2. Select Module on Tab Configuration

Module Configuration

Step 3. Go to Tab Sell, Set Quick Key as Always, then Click Save

Set Quick Key as Always

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

Make a Transaction from Quick Key

Step 2. Click Any Item

Edit Sales Person for Each Item

Step 3. Assign Sales Person for Comissioning

Assign Sales Person to Item

Step 4. Assign Sales Person to All Item, then Click Pay

Assign All Item to Sales Person

Step 5. Try to Check Assigned Sales Person on Invoice

Check Assigned Sales Person on Invoice

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