Window Details |
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This task is available only if the Commission Updates to Other Modules check box is selected in the Accounts Receivable Options window.
Use Salesperson Link to link a salesperson to a valid accounts payable vendor, payroll employee, or general ledger account number.
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If a General Ledger link is selected, the following fields appear. |
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If a vendor link is selected, the following fields appear. |
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If an employee link is selected, the following fields appear. |
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