Change Sales Reps on Posted Invoice


In our legacy system, we have a function to change the sales rep on a
"posted" invoice.

Because our sales reps get commission, they are very observant when they
do not get commission for an order.

The most common reason the sales rep does not get commission for an
order is because the wrong rep was on the order.

What I don't see in E9 is a way to change the sales rep after the
invoice is posted.

Is there a way to change this? If not, how to others manage this

Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | Ask us about our clean, green and beautiful matting and flooring

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