Sales Person not integrate on A/R Invoice in SAP B1

Sales Person not integrate on A/R Invoice in SAP B1

Environment: 

iVend Retail 6.6 7989 SAP Business One 9.3 PL 12

Problem statement: 

Sales Person not integrating on A/R Invoice in SAP B1.

Symptoms: 

“Auto Add Cashier As Sales Person” check box was unchecked on Retail Profile.

Resolution/Work Around:  

Issue resolved after checking the check box “Auto Add Cashier As Sales Person”

Recommendations /Suggestion: 

If you do not want to check “Auto Add Cashier As Sales Person” in Retail Profile then need to follow below steps on POS while performing the transaction.

1: Login in POS.

2: Select Transaction Mode.

3: Scan Customer.

4: Scan Product.

5: Click on Sales Edit button, and then select Sales Employee, then map the required sales employee on transaction.
    • Related Articles

    • A/R Invoice see different discount between iVend and SAP B1

      Problem Reported : Customer notified to us about different A/R Invoices between iVend and SAP. they realize that they have a difference in the discount between SAP and iVend, it is showing discount negative and decimal less than one. Cause : ivend ...
    • A/R invoice linked to Sales Order remains open in SAP B1.

      Problem Statement: A/R invoice linked to Sales Order remains open in SAP B1. However, payment against the Sales order is already completed. Resolution/Work Around: When a Special order is created in iVend, it is integrated to SAP B1 as Sales Order ...
    • SAP Business One - iVend Retail Integration Points

      Introduction SAP Business One software is created specifically for small and midsized businesses. It is a powerful application and iVend Retail seamlessly integrates with it to help retailers better manage every aspect of their daily retail ...
    • Discrepancies in payment transactions ( A/R invoices ) within SAP

      Environment : iVend Version 6.6 with SAPB1 10 Problem: Discrepancies in payment transactions ( A/R invoices ) within SAP. Symptoms : Discrepancies in payment transactions ( A/R invoices ) within SAP so,due to this A.R. invoices being marked as open. ...
    • General Settings in SAP Business One

      Introduction The iVend Add-on helps in setting up some configurations required for integrating iVend with SAP Business One. The following sections of this document capture the functionality of the new screens created and new fields added to the SAP ...