1. Create Employee in HRMS & Note the Employee Number.
2. Give requried responsibility acess.
3. OM Super User ->Setup -> Sales ->Salespersons ->New
4. Category : Other
5. Start Date : Select date
6. Identification Number : (Enter Employee Number)
7. Roles TAB->RoleType – Sales & Role –Sales Representative.
8. Receivable TAB ->
a. Operating Unit : Select Operating Unit(Default )
b. Salesperson Number :Employee Number
c. Sales Credit Type : Select proper
d. Start Date : Date for access
e. Sub Inventory (last Tab) : Select the location
f. Save the Transaction.
One Employee can be assigned to only one location (Sub Inventory).
Thanks
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