and the Salesperson File Maintenance window automatically displays.This field is on the Main tab of the Customer Maintenance window.
This is the salesperson code that identifies the person who receives credit for this account's purchases. The system credits all sales to the salesperson you enter.
For example: You want Joe to get credit for all sales to this account. His salesperson code is JT. Enter JT in this field.
This field is a hyperlink, which means you can click on it to display the related function. Thus, if you need to add, change, or delete a salesperson, simply click and the Salesperson File Maintenance window automatically displays.
This field is alphanumeric. You can enter up to two numbers and letters.
This field defaults to the salesperson code in Options Configuration in the "Customer Default - Salesperson" field.
If you leave this field blank, the system credits the sale to the clerk who completes the transaction at point-of-sale.
You can override the salesperson code in point-of-sale.