Specifies a code to specify the employee who is responsible for this bank account. Choose a purchaser or a salesperson code from the Salespeople/Purchaser table. To see the codes in the Salesperson/Purchaser table, choose the field.
After the code has been entered on the Bank Account card, the program will suggest this contact code as a default when you use this bank account.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |