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Hi All,

In AR Customer Form, where do we define Sales Person Name, and from where it will pick the sales person names.


Thanks in Advance

Hi Surya,

For defining Salespersons go to

Navigation: OM (Order Management) Superuser- Setup- Sales-Salespersons

2. Press New, in Resource form enter the following details

a. Salesperson Number - 1234
b. Name - Mr. Surya
c. Click Roles Tab - Select - Sales as a role type
d. Role - Sales Representative
e. Click Receivable Tab- Select the Sales Credit Type and save it.

This is the min. setup for Salesperson, now u can go to AR, Customer, Bill to or ship to and select the salesperson name from LOV.

Regards,

William.

Thanks .. williams

Hi Williams

Thanks for ur solution.

Rgds,
Surya