In Sales Collectors, You can add, update, delete, print and view sales collectors.

Adding “Sales Collectors” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Sales Collector“. Sales Collectors page will be displayed.

Click on “Add New” button in Sales Collectors page.

Enter collector name in “Collector Name” field input box and collector code will automatically be loaded in collector code input box. Enter post box in “Post Box” field input box. Enter country in “Country” field input box. Enter city in “City” field input box. Enter ZIP code in “ZIP Code” field input box. Enter address in “Address” field input box.

Enter reference 1 in “Reference 1” field input box. Enter reference 2 in “Reference 2” field input box. Enter reference 1-phone sin “Reference 1-Phone” field input box. Enter reference 2-phone in “Reference 2-Phone” field input box. Enter reference 1-email in “Reference 1-Email” field input box. Enter reference 2 email in “Reference 2-Email” field input box. Enter security in “Security” field input box. Enter commission percentage in “Commission Percentage” field input box. Enter account code in “Account Code” field input box and account name will automatically be loaded in account name input box.

Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.

Edit “Sales Collectors” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Sales Collector“. Sales Collectors page will be displayed.

If you need to perform any Update or Edit operation in sales collector information then click on “Update” button.

Enter collector code in “Collector Code” field input box.

Click on “Load” button then detail of specific sales collector 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 Collectors” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Sales Collector“. Sales Collectors page will be displayed.

If you want to delete any record then click on “Delete” button.

Enter collector code in “Collector 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.

Print “Sales Collectors” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Sales Collector“. Sales Collectors page will be displayed.

If you need to perform Print operation in sales collector information then click on “Print” button.

Enter collector code in “Collector Code” field input box.

Click on “Load” button then detail of specific sales collector will be shown in the table.

Click on “Print” button and your information will be printed.

View “Sales Collectors” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Sales Collector“. Sales Collectors page will be displayed.

If you need to view operation in sales collector information then click on “View” button.

Enter collector code in “Collector Code” field input box.

Click on “Load” button then view of specific sales collector will be shown in the table.