POS salespersons are responsible for recording each sale for performance statistics and calculation purposes, and each sales order can only be associated with one salesperson.

1. Add salesperson information

Open the client management system and enter the "Employee Information" module. The salesperson number must be unique. If the salesperson resigns, the account can be disabled instead of deleted to preserve historical data.

2. Salesperson usage method

After opening the order, enter the number directly in the sales interface input box, press F9 to confirm, and the system will automatically match the salesperson information and display it on the document. After completing the sales, the order will be included in the salesperson's performance report.

3. Report statistics

Open the client management system - "Report Center" - "Retail Reports" module to query.