Currently I can assign salesperson code for the user in user setup. I create a new sales / purchase order/quote/invoice and the salesperson code is populated for the header. Then I select the customer or vendor and the field is populated per customer / vendor card. Even if the field is empty on customer / vendor card...

Could we get a parameter into the user setup to prioritize either customer card or the user card. Maybe even a second parameter if users wants to be warned when user has salesperson code x and customer has the code y and the switch is done or is not done.

I think same should be considered also in purchase side.