Knowledge Base Reference: 100068 Dated: 30/04/2003
"Sales Person/Contact" on Submission Headers
When adding (Insert) a new Submission the default "Sales Person/Contact" is
generated as follows:
The Buying Group / Trading Terms / Type of Goods, 1st item in the list is
used and the Sales Person/Contact shown there is added the the header.
If there is no Sales Person/Contact shown in the Trading Terms 1st Item, the
Sales Person/Contact located in the Buying Group Details will be used.
If Sales Person/Contact located in the Buying Group Details is *Not Specified,
when printing the report, the Contact and email address located in the
Company Details will be used.