Salesperson Code Field, Customer Table
Specifies a code for the salesperson who normally handles this customer's account. To see the salesperson codes in the Salespeople/Purchasers window, click the field.
When the code has been entered on the customer card, the program will use the appropriate salesperson as a default when you set up quotes, orders, invoices and credit memos. If you want to calculate commissions based on sales, it is important to enter salesperson codes correctly on invoices.
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 |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |