Why Use This Register?
In this window you can register or update sellers, or delete sellers that are no longer active.
During customer order registration and invoicing, you can enter the seller that applies, which in turn creates sales statistics per seller. You can also assign a seller to a particular district, which makes it possible to select a list using this term. You can also create budgets for each seller. A budget can then be compared with the actual sales when printing statistics.
The seller register can be printed or displayed on your screen using the Seller List procedure. If you use the Standard list in that procedure, you can update certain fields in the seller register.
Delete Sellers
When you delete an existing seller, the system first checks whether that seller is “current” or active. This means that you cannot delete a seller that is being used in the accounts receivable ledger or customer order register. Nor can there be customer orders or quotes registered for the seller. Read more about Deleting records in the chapter called MONITOR General Information in the MONITOR Basics regarding how to delete records with links.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.