Shows the salesperson or purchaser who is linked to the journal line. The field is used only if the entry on the line concerns a sale or a purchase.
When the Account No. field is filled in, the program automatically retrieves the salesperson or purchaser code from the customer or vendor card. If no salesperson or purchaser code has been entered on the card, the field will be empty.
To see the existing codes in the Salesperson/Purchaser table, choose the field.
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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. |