Tag Archives: OE Salesperson Inquiry

Sales Statistics of Salesperson per Invoice

In Sage 300 ERP, when you enter a transaction in Order Entry, the salespersons assigned to the customer account in Accounts Receivable appear on the Sales Split tab by default. You can assign portions of each transaction to the salesperson or salespersons responsible for the customer account or sale. Sales commissions are calculated when you… Read More »

Review sales information using O/E Salesperson Inquiry screen in Sage 300 ERP

In Sage 300 we have an O/E Salesperson Inquiry screen to review and print sales information (invoices and credit notes) according to the salesperson and customer. The merit of a salesperson is usually measured when the Sales person achieves his or her sales target during a given period. Also, the sales incentive is based on… Read More »