Specifies which salesperson or purchaser is linked to the entry.
The program copies this code from one of the following fields:
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The Salespers./Purch. Code field on a journal line.
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The Comment field on a sales header.
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The Purchaser Code field on a purchase header.
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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. |