The NAV-standard is designed to have one Salespers./Purch. Code per user only.
The value of the User-Table is basically a default value which is used when e.g. a new Sales Order is created. But, you are still able to change Salespers./Purch. Code manually.
I wouldn't change it if it is not really necessary because this information is used through the whole system.
The NAV-standard is designed to have one Salespers./Purch. Code per user only.
The value of the User-Table is basically a default value which is used when e.g. a new Sales Order is created. But, you are still able to change Salespers./Purch. Code manually.
I wouldn't change it if it is not really necessary because this information is used through the whole system.
The NAV-standard is designed to have one Salespers./Purch. Code per user only.
The value of the User-Table is basically a default value which is used when e.g. a new Sales Order is created. But, you are still able to change Salespers./Purch. Code manually.
I wouldn't change it if it is not really necessary because this information is used through the whole system.
Thank you sir for your response but I need it to be done , no problem with customization please suggest?
Are you wanting multiple purchasers for a vendor? In that case you can specify a buyer group. These are not directly tied to particular buyers, but with the group of buyers they could belong to. For customers, you can specify a customer group, which could be assigned to (but not directly within Nav) to a sales rep.
Answers
The NAV-standard is designed to have one Salespers./Purch. Code per user only.
The value of the User-Table is basically a default value which is used when e.g. a new Sales Order is created. But, you are still able to change Salespers./Purch. Code manually.
I wouldn't change it if it is not really necessary because this information is used through the whole system.
Thank you sir for your response but I need it to be done , no problem with customization please suggest?
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