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.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |