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

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Parent Tables

Table Location
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card