Salesperson Linking

 

Window Details

Navigation

Overview

Fields

 

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