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2 Reps

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Revision as of 23:32, 1 December 2014 by BethD (Talk | contribs)

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Representative

♦ Select Employee Modules ♦ Select Rep Button ♦ Select Employee Name ♦ Employee Details will Load from Employee Card ♦ Enter Notes ♦ Seleect Add Date and Time for the Added Notes ♦ Address Details will Load from Employee Card ♦ Select Service Type for the Rep ♦ Select Ability of the Rep ♦ Press Tab and enter Charge Rate ♦ Press Tab and Enter Pay Rate ♦ Press Tab and Select Customer if charged to specific customer ♦ Tick Rep is Active ♦ Click Save to Complete transaction