Employee Autonomy

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To Modify Employee Autonomy details of the Employee

Employee autonomy form values are prefilled based on the values set for all employee credit, discount & transporter details while creation of branch group.

  1. From the main Menu, click Employee Master > Employee.

  2. Click on the Search button.

  3. Enter Employee Name in the search box. 

  4. Select Employee from grid list

  5. Click on Employee Autonomy button.

  6. Tax Type of the employee will be displayed which is not editable 

  7. Enter Price & Discount details of an employee 

    • Document Discount (Enter default discount amount for the employee on every sales bill for this branch).
    • Outward Discount % (Enter default discount % of the employee on every sales bill for this branch).
    • Enroll in the loyalty program (whether the employee is allowed loyalty or not for this branch)

  8. Enter Store Credit & Payments details of an employee.

    • Credit in Days (Enter maximum credit days for the employee for this branch)
    • Credit in Ceiling (Enter maximum credit amount for the employee for this branch)
    • Credit Terms (Write credit terms for the employee for this branch)
    • Order Due Days (Enter order due days for the employee for this branch)
    • Order Expiry Days (Enter maximum order due days, after these days order will be expired for this branch)

  9. Select Reporting Manager of the employee (choose superior manager of the employee for this branch)

 10. Select Transporter of the employee (choose transporter for the employee for this branch)

 11. Select Status as Active for Employee
(If Status is
Inactive then employee name will not be available of sales billing & user creation form for this branch).

 12. Click on Save  button.

KB WovvtechEmployee Autonomy