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Distributor Card

This card defines the distributors of your company or organization, and holds their commission account and commission contra account.

You can open the distributor card from the Invoices tab - Settings group; it appears as follows:

Distributor Card

Main Fields​

The distributor card consists of several fields for adding all the information needed to define the distributor as one of the distributors in alameen ERP 10:

Card Number and Navigation Buttons​

Please see Serial Number and Navigation Buttons.

Security Level​

Please see Security Level.

Code​

Set in this field the code of the distributor you are defining a card for (this field is mandatory).

Name​

Enter the name of the distributor you are defining (this field is mandatory), for example: Distributor Yamen.

Latin Name​

You can enter the name of the distributor in another language.

Contact​

Enter the distributor's contact, after defining it with a contact card.

Notes​

Put in this field your notes about the distributor you are defining.

Tabs​

The distributor card contains:

Accounts​

With the fields of the tab, you can enter the following:

Commission Account​

Type the account name or code in the field, or click the search icon to list all the accounts defined in the program and select the commission account you want.

Commission Contra Account​

Type the account name or code in the field, or click the search icon to list all the accounts defined in the program and select the commission contra account you want.

Standard Commands​

Please see Standard Commands.