Sales Order Processing - Salespersons
Function
Use this task to create, modify, delete, and/or inquire about salesperson codes. These codes are the same codes used by the Sales Analysis and Accounts Receivable modules. A listing of all salesperson codes and their descriptions is available.
=> To access this task...
Select Salespersons from the Inquiry and Maintenance menu.
Salespersons Code Maintenance
About the Fields
To enable edits to the form select 
.
In the Salesperson Code field...
-
Enter a valid 3-character salesperson code.
-
Click the record navigating buttons;
to view the first record, 
to view the previous record, 
to view the next record and 
to view the last salesperson code record. -
Click
to select from a list of salesperson codes. -
Click
to clear the form to create a new record. -
Click
to delete the record.
When entering an existing code, the description and associated information for the code is displayed.
In the Description field...
-
Enter up to 20 characters for the name of this salesperson.
In the Commission Rate field...
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Enter a number which represents the commission rate for this salesperson.
Commission Rate Example
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Enter 5.5 to represent a commission of 5.5%.
When finished making entries to the fields...
-
Click
to save the record. The form is cleared in preparation for a new entry.
Closing an unsaved record will issue the prompt:
-
Select [Yes] to save the changes.
-
Select [No] to return to the Salesperson Code form.
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