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PLU: SF070
Setup Sales Rep Codes and allocate a default Rep Code to each customer which can be altered at time of invoice or order. Sales Analysis Reports can then be extracted by Sales Reps.
You can define Sales Reps and then, by editing your customer accounts, you can allocate a default Sales Rep to a Customer, which can be changed at time of order or invoice. There are various reports available which can print all invoices processed for a period for Sales Reps etc.
Print a Sales Analysis or Commission report grouped by Sales Rep.
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We also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
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