I am using the online trial version and when creating a new supplier on the 'Sales & Purchases' screen there is a field to assign a salesperson. What is the meaning of assigning a salesperson to a supplier? I'm kind of confused on what it actually means.
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In companies where commissions are paid, this is the employee who gets the commission for this partner (usually more applicable for Customers). OpenERP supports a 'in charge of' contact - the person who is the point of contact in your company for that partner (applicable for both).
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