Answer:
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Scan product
- Press F6 button from your keyboard (or you can use “F6 Sale Person” Button on the screen)
- Select Sales Person from the List
- Now if you keep scanning, all the products will take the already attached sales person as their sales person name.
- To change Sales person name go to specific row
- Press F6 and select the Sales person name
- F10
- F10 (finish the transaction)
For more detail please visit : http://www.rancelab.com/help/fr6_sales_person.htm