How do I create Sales Personnel Names

How do I create Sales Personnel Names

6.2.2 How do I create Sales Personnel Names?





Location

Action

Remark

Setup> Company Details> Employee

Click SETUP activity

Click COMPANY DETAILS

Click EMPLOYEE module

Click NEW

Employee can be used as the Sales Person or Purchasing Staff to be displayed in Sales or Purchasing documents respectively.


CODE enter  LT  Enter a unique code


NAME enter  Linda Tan

Click Add to save changes

Enter name of the company staff



    • Related Articles

    • Creating Sales Invoices by importing from Delivery Order

      Creating Sales Invoices by importing from Delivery Order Location Action Remark SALES> INVOICE  Click SALES activity  Click INVOICE module  Click NEW  CUSTOMER                                                    select You have to first ...
    • Off-Setting Sales Invoice with Credit Note

      Off-Setting Sales Invoice with Credit Note Location Action Remark SALES> RECEIPT  Click SALES activity  Click RECEIPT module  Click NEW  CUSTOMER select EveryDay Customer Pte Ltd  Click IMPORT  Click DOCU OUTSTANDING  Click ADD ALL ROWS You ...
    • OCi Sales & Accounting Management (SAM) Manual Upgrade Process

      For manual on-premises installation only. this guide is only for upgrading existing installation. All client PC should have the same version before connecting to the database. If installing on a new PC which the system was not installed on please ...
    • Finding your PC's name

      Open Windows File explorer. Right click on This PC click on Properties. Computer name is your PC's name the product ID and computer name will match the entry in the PCID administration
    • Creating a new Role

      5.1 ACCESS CONTROL 5.1.1 Users & Role Management User is the name and details of the user, while Role are the duties that the particular user or list of users perform. To setup access control, you have to first create a Role. 5.1.1.1 Creating a new ...