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Last Updated:January 15, 2020Sales Groups
In Sales Group, You can add, update, delete and view sales group.
Adding “Sales Group” in Procurement Master
Click on the “Procurement Master“, in main menu then click on “Sales Group“. Sales Group page will be displayed.
Click on “Add New” button in sales group page.
Enter group name in “Group Name” field input box.
Click on “Add New Item” button in sales group page.
New pop-up will appear.
Enter Item code in “Item Code” field input box and item name will automatically be loaded in item name input box. Enter quantity in “Quantity” field input box. Click on “price” drop down then price type list will be shown. Select your desired price type. Then click on “OK” button and your information will be saved.
Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.
Update / Edit “Sales Group” in Procurement Master
Click on the “Procurement Master“, in main menu then click on “Sales Group“. Sales Group page will be displayed.
If you need to perform any Update or Edit operation in sales group information then click on “Update” button.
Enter group code in “Group Code” field input box.
Click on “Load” button then detail of specific sales group will be shown in the table.
Make your desired changes in “Update Data“. After making all the changes click on “Save” button and your information will be saved. Confirmation message will be displayed on the page.
Delete “Sales Group” in Procurement Master
Click on the “Procurement Master“, in main menu then click on “Sales Group“. Sales Group page will be displayed.
If you want to delete any record then click on “Delete” button.
Enter group code in “Group Code” field input box.
Click on “Load” button. Confirmation pop-up will appear. If you want to delete the record then you may click on “Yes” button and record will be deleted otherwise click on “No” button.
After deletion of record a confirmation message will be displayed on the page.
View “Sales Group” in Procurement Master
Click on the “Procurement Master“, in main menu then click on “Sales Group“. Sales Group page will be displayed.
If you need to view operation in sales group information then click on “View” button.
Enter group code in “Group Code” field input box.
Click on “Load” button then view of specific sales group will be shown in the table.