Under the Notes tab you can select one or more account executive that will be linked to the order and their various commission, this tab is displayed as shown below:
Parameter - Account Executive No. 1-5
Description : Select up to five account executive to which commissions are owned from this order.
NB: Information entered here is generic, this can be changed later (e.g. to specify more account executive for specific order lines) on the Lines > Commissions section.
Parameter - Price list
Description : Select a default Price List to be used for all lines in the order should you not wish to assign a separate price list to each line.
NB: Price lists are pre-configured in the Price Lists section of Air Sales > Sales.
Parameter - Assign end-user's Account Executive
Description : Compile the Commissions fields with the account executive (and related commissions) linked to the end-user entity specified in the order's general data.
Parameter - Virtual documents
Description : Open the Documents Management tool to attach stored files or scanned documents to the current order. Attached files can be used to narrow the search of orders.
Parameter - Notes
Description : Enter some text to, for example, further explain the order or give operators more details on how to process it.