Salesperson Linking

Related Topics
	Salesperson Maintenance
	Commission Edit Maintenance

Navigation

Select Accounts Receivable Setup menu > Salesperson Maintenance. In the Salesperson Maintenance window, click Link.

This task is available only if the Commission Updates to Other Modules check box is selected in the Accounts Receivable Options window.

Overview

Use Salesperson Link to link a salesperson to a valid accounts payable vendor, payroll employee, or general ledger account number.

Fields

Link Type

If a General Ledger link is selected, the following fields appear.

Accrual Acct	Expense Acct

If a vendor link is selected, the following fields appear.

Vendor No.	Terms Code
G/L Account

If an employee link is selected, the following fields appear.

Employee	Earnings Code