Code Field, Salesperson/Purchaser Table
Specifies a code for the salesperson or purchaser.
You can enter the code in salesperson or purchaser code fields elsewhere in the program, for example on a customer card. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use the information represented by the code.
You can enter a maximum of 10 characters, both numbers and letters. Use codes that are easy to remember and describe the salesperson or purchaser, such as the person's initials.
The code must be unique - you cannot have the same code twice in one table. You can set up as many codes as you like.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Salesperson/Purchaser Table | Sales and Receivables |
| Salesperson/Purchaser Table | Sales and Receivables |