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Changing Salesman (Read 376 times)
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Changing Salesman
06/14/13 at 08:40:00  
Which files need to be modified in the database manager to transfer the commission on a posted invoice from one salesman to another?
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Re: Changing Salesman
Reply #1 - 06/14/13 at 12:23:45  
Assuming the commission is to be recognized when the invoice is paid and you want to fix it before that happens, the identity of the rep is kept in BKARHINV and BKARINVT.
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