Hi everyone,
Please i need your assistance, I am configuring my clients system to allow sales to one time customers in a way that the employee/sales rep goes out and sources for customers, he/she comes back with orders, based on the order, goods are issued to him in his name, he goes and delivers and when he brings the money, the invoice should have the name of the customer along with the name of the sales employee. then when running report, it should be displayed based on the sales employee. The diff sales emps should be assigned to a give sales lead, so that report could still be based on the sales lead(wt 2 or more sales emps).
How can i achieve this?