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Salesperson Inquiry Field List

From Sage ERP Accpac Order Entry 6.0

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Salesperson Inquiry Field List

 

Currency

Customer Number and Name

Document Date

Document Functional Amount (Func. Doc. Amount)

Document Number

Document Source Amount (Src. Doc. Amount)

Document Type

From/To Year and Period

Order Date

Order Number

Purchase Order Number

Primary Salesperson

Ship Date

Buttons

 

Detail button

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