Contains the code of the salesperson to handle this service document.
The customer on the service document has a specific contact number. When you create a new service document, the program compares this contact number to the list of contacts of each salesperson. If the contact number appears on the list of a salesperson, the code of this salesperson is copied automatically from the Salesperson/Purchaser table.
If the Salesperson Mandatory field in the Service Mgt. Setup table contains a check mark, then the Salesperson Code field must be filled in before the service document can be posted.
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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. |