All posts by faisaltahir

Agent Details:  Agent Details can be recorded in the system through this Master Entry. Go to Sales, then click on Master Entry and then click on Agent Details. Following page will open as shown in the screenshot below. Now input all relevant details such as Agent Name, Phone Number, CNIC, Email, Address etc. Once relevant […]

Master Area Entry:  Master Area Entry can be defined through this option. Go to Sales, then click on Master Entry and then click on Master Area Entry. Following page will open as shown in the screenshot below. Now enter the New Area name required as per the request against AREA. Once entered, click on the […]

Tagged Locations:  Tagged Locations for a customer can also be created and saved in the system. Go to Sales, then click on Master Entry, then click on Tagged Locations. Following page will open as shown in the screenshot below. Now input all the required information such as Lat, Lng, Customer Name, Created and Modified. Once […]

Booker Supplier Allocation:  Go to Sales, then click on Master Entry and then click on Booker Supplier Allocation. Following page will open as shown in the screenshot below. Now select the Supplier Name. Also select the Bookers against this supplier. Once all information is complete, click on the Save button at the bottom. Your record […]

Booker Area Allocation:  This Master Entry allocates area for bookers. Go to Sales, then click on Master Entry and then click on Booker Area Allocation. Following page will open as shown in the screenshot below. Now select the name of the Client. Also enter Territory, Region and Zone for the client. Once all information has […]

Invoice Flag:  Various Flags for invoices can be created through this Master Entry. Go to Sales, then click on Master Entry and then click on Invoice Flag. Following page will open as shown in the screenshot below. Now enter the New name against Invoice Flag. Once Name is entered, click on Save button at the […]

Sales Man Allocation Entry:  Sales Man wise Allocation Entry can be made through this master entry. Go to Sales then click on Master Entry and then click on Sales Man Allocation Entry. Following page will open as shown in the screenshot below. Select the Employee name. Also select relevant information such as BPS etc. Once […]

Supplier Wise Rate Entry:  Supplier Wise Rate Entry can be entertained through this feature. This option is available both in Sales and in Purchase Module. Option 1 Through Sales Module: Go to Sales then click on Master Entry and then click on Supplier Wise Rate Entry. Option 2 Through Purchase Module: Go to Purchase, then […]

Order Status:  Order Status can be defined through this Master Entry. Click on Sales then go to Master Entry and then click on Order Status. Following page will open as shown in the screenshot below. Now input the name of the New Order Status required as per the requirements. Once entered, click on the Save […]

Merge Product:  You can merge the products through this Master Entry. Go to Sales, then click on Master Entry and then click on Merge Product. Following page will open as shown in the screenshot below. Now search and enter the product to be merged in the first row against the Merge Product field. Similarly, search […]