Change Sales History Salesman

The detailed Revenue Sales History maintains the product details on each invoice, in order to show the quantity rented or sold, the rental and sales revenue, and the sales cost.
It also tracks the salesman on the invoice.

If the salesman was incorrectly recorded on the invoice prior to posting, the wrong salesman will be recorded in the Detailed Revenue History (Sales History INSH).
To correct this problem, change the salesman code on the Sales History record, by the product number on the relevant invoice.
The prompts are:

PRODUCT #

Enter the product number applicable.

Invoice Detail Records:

DATE

The date of the invoice will display.

SEQ

Each history entry for this date will have a separate sequence number.

INVOICE #

The invoice number for this product will display.

SALESMAN

The current salesman code that was assigned to the invoice when this product was posted to the history, will display with the salesman name.
This can be modified if required, by entering the correct Salesman code for the invoice, or selecting it from the drop-down list.
This updates the Detailed Revenue history for this product permanently.

Note: This utility does not change the Salesman on the invoice header that is printed on the invoice.
Use Change Salesman In Invoice History to change the posted invoice header.

---

Topic Keyword: INSH66