In Salesman, You can add, update, delete, print and view salesman.

Adding “Salesman” in Procurement Master

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

Click on “Add New” button in salesman page.

Enter salesman name in “Salesman Name” field input box and salesman code will automatically be loaded in salesman code input box. Enter pending bills in “Pending Bills” field input box. Enter discount limit in “Discount Limit” field input box. Enter credit limit in “Credit Limit” field input box. Enter credit days in “Credit Days” field input box. Enter warehouse code in “Warehouse” field input box and warehouse name will automatically be loaded in warehouse name input box.

Enter sales target 1 in “Sales Target 1” field input box. Enter commission 1 in “Commission 1” field input box. Enter sales target 2 in “Sales Target 2” field input box. Enter commission 2 in “Commission 2” field input box. Enter sales target 3 in “Sales Target 3” field input box. Enter commission 3 in “Commission 3” field input box. Enter sales target 4 in “Sales Target 4” field input box. Enter commission 4 in “Commission 4” field input box. Enter sales target 5 in “Sales Target 5” field input box. Enter commission 5 in “Commission 5” field input box.

Enter email in “Email” field input box. Enter landline in “Landline” field input box. Enter mobile in “Mobile” field input box. Enter address in “Address” field input box.

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

Edit “Salesman” in Procurement Master

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

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

Enter salesman code in “Salesman Code” field input box.

Click on “Load” button then detail of specific salesman 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 “Salesman” in Procurement Master

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

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

Enter salesman code in “Salesman 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 “Salesman” in Procurement Master

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

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

Enter salesman code in “Salesman Code” field input box.

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

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

View “Salesman” in Procurement Master

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

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

Enter salesman code in “Salesman Code” field input box.

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