The cursor is automatically positioned in the Seller code field that can be found in the upper portion of the window. If you load an existing seller code, all the information about that seller will be loaded onto your screen. If you enter a new seller code, you must enter the name of the seller in the Name field. You can also enter a district for a seller.
The window is divided into two parts, Budget and Result, where you can see the budgeted sales and the actual sales for a seller. By using the Show chart button you will be able to view these values in chart form.
In the lower portion of the window you will see info such as the Last order date, Last order number, when the seller was created and by whom. Here you can also block a seller. Under the Comment button you can enter comments for a seller.