Enter Salesperson(s)

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Navigation:  Using The System > Basic Features > Deal Processing > Processing a New Deal > Step 1: Start New Deal >

Enter Salesperson(s)

 

Select the appropriate salesperson(s) for the purpose of keeping track of sales VIA reports, and for assigning commissions.

 

You may assign up to three salespersons for one deal.

 

The list of salespeople is populated by using the 'Sales Staff Maintenance' Window.  Access this window by clicking on 'Maintenance' in the top horizontal tool bar, then selecting 'Salespeople'.  

 

entersalesperson