Records in this category
- Can I modify and delete the back dated transactions? Is it a good practice to do so?
- Why I am not able to see the voucher number during a new entry?
- Can I put Voucher Number Manually?
- How to generate more than one Sale/Purchase Invoice Type?
- Why I am able to sell on credit in Scan POS but not in Quick Mode of Touch POS?
- How can I block a prepaid card and vice versa?
- What is the default Mode of Payment (MOP) for refunding money in prepaid card transaction?
- Why is FusionRetail6 showing different dates in Scan POS and Touch POS?
- We want to tie up with a famous bank to provide specific discount to the card holder of that Bank. How to implement this using FusionRetail6?
- How RanceLab® FusionRetail™ 6 generates sale voucher numbers during transactions?
Tags
Sticky FAQs
Transaction
ID #1334
How to use sales person in FusionRetail6?
To measure performance of each Sales person and provide Sales incentive based on sales, made through them, Salesman Master is created which contains the rules of Sales Commission payable to them.
To use salesperson in FusionRetail6 please follow the following steps…
Step1: Create Sales Person Master
Step2: Creating a Scan POS transaction against a SalesPerson
Step3: Creating a Touch POS transaction against a SalesPerson
Step4: Viewing the report
Tags: Setting, Transaction
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Last update: 2011-05-25 13:44
Author: Admin2
Revision: 1.1
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