Specifies which salesperson is assigned to the customer. To see the salesperson codes in the Salesperson/Purchaser table, click the field.
The program automatically retrieves the salesperson code from the Customer table when you complete the Bill-to Customer No. field. The field is blank if no salesperson code has been entered on the customer's card.
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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. |