Update Salesman in Customer/Debtor Files
Use this routine to change an existing salesman code to a new salesman code. This occurs when a salesman has left and replaced by another salesman and the old salesman codes are to be replaced by the new salesman code.
All the salesman codes in the debtors master file and the customer file will be updated.
Enter the original salesman code and the new salesman code then press Update Salesman to initiate the change salesman code process.