Accounts Receivable - Salespersons
Function
The Salespersons maintenance task allows for the creation, modification, deletion, inquiry and listing of salesperson codes used by the Order/Invoice Processing and Sales Analysis modules.
=> To access this task...
Select Salespersons from the Inquiry and Maintenance menu.
Salespersons maintenance
About the Fields
To enable edits to the form select 
.
In the Salesperson Code field...
-
Enter a 3-character salesperson code.
-
Click the record navigation buttons;
to view the first record, 
to view the previous record, 
to view the next record and 
to view the last record. -
Use
to select from a list of valid codes. See Query Functions.
Salesperson Code Inquiry
See Query Functions.
In the Description field...
-
Enter up to 20 characters for the name of this salesperson.
In the Commission Rate field...
-
Enter a number that represents the commission rate for this salesperson.
Example
Enter 5.5 to represent a commission of 5.5% (.055).
When finished making entries to the fields…
-
Click
clear the selections and begin again. -
Click
to save the settings.
Closing an unsaved record will issue the prompt:
-
Select [Yes] to save the changes.
-
Select [No] to return to the form.
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