The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who need to validate/change the SPC at order entry. For our needs, the order (not customer) dictates the proper SPC. We have considered having no default SPC at all and just entering it on each order, but that would make a mass order process we do more involved and so have eliminated that option. If the SW supported SPC overide via an OE template or via the user profile login it would greatly streamline the efficiency and accuracy of our order processing.

by: Jeff N. | over a year ago | General Enhancements