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 done, click on Save Button at the bottom.
Your record has been saved.
You may update the allocation entry against this employee by clicking on the update button against this record.
