You must enter your Counterperson Code. The field will remain blank as you type, for security reasons. After accepting the code, your first name will appear in the field.

NOTE: The cursor will bypass stopping at this field if the Counterperson Code was already entered in the "POS Order Entry” screen for a previously entered order and the "Counterperson Flag" in "POS Defaults and Comments" in SYSTEM MANAGEMENT (10.2.6.2 field 5 page 1) is YES.

If the Salesperson of Record field is blank for the Customer in “Customer Entry” in ACCOUNTS RECEIVABLE (6.1.1 field 14), the Counterperson Code will be used to fill the Salesperson of Record field in the Order Record when it is created.