Set up sales representatives

Sales representatives can be assigned for tracking and commission reports. Steps 1. Open Sales Rep Entry POS or the applicable maintenance screen. 2. Select Add and enter the representative's unique ID and complete name. 3. Add only the required contact or commission details. 4. Save and refresh the list. 5. Assign the representative to a customer or transaction as required. 6. Run the sales-by-agent report to verify the setup. Important Do not reuse a former employee's ID. Disable inactive records when historical reports must retain the old representative.