This page contains four tabbed pages, each of these pages are detailed below.
1. Employee Links
The Employee Links page is where you can view or add members of your own company who are responsible for this contract and allocate commission. Any employees who have been linked to the company in the Employee Links section of the Names tab in the Company Record will already be listed here. You can edit, delete or add other employees related to this specific contract here.
To Add an Employee to an Order
This page includes the following fields :
Commission Paid Net
2. Order Names
In this tab you can link additional company names such as trading names to an order. Only names previously set up in the Names tab of the company record will be available for linking. See Linking Additional Company Names to an Order.
This tab shows a record of all the contracts this company has placed under this Publication Code, the date the contract was placed, the status, the number of units, the goods value and the Items placed on the order.
The Attributes tab allows you to display brief description information relating to a contract.You can add or remove attributes from the order using this tab. Order attributes can describe any aspect of a order that might be useful when dealing with them or for grouping orders together.
All Attributes are made up of two parts, The Attribute Type and the Attribute Code. The Attribute Type is a one or two letter code to represent the group of Attributes you are creating. For more information see Attributes.