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<< Click to Display Table of Contents >> Navigation: Through the Menus > Functions > Specialised Agent Debtors > Contract/Loan Debtors > Setup Salesperson Codes (Contract/Loan) |
Use this option to maintain the table of salespeople. These codes can be entered when setting up a debtor using Debtors Master File (Contract/Loan) and records the salesperson who is linked to a debtor.
The following is an example of the table:
