How do I create a new Salesperson in Accounts Receivable?

Question:

How do I create a new Salesperson in Accounts Receivable?

Resolution:

Take option 5-AR File Maintenance from the AR Main menu.  

Then take option 6-Salesman. 

Press F10 to add a new salesperson and enter the salesperson# and a 'D' for domestic.

Enter salesperson name and any other appropriate information allowed.

For more information about creating salespeople go to the Accounts Receivable manual starting on page 20.