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Assign Customer Buyer to Sales Order
How do you assign/select the buyer for a customer sales order? In this case, we have many customers that call in orders, rather than place them online, so our CSR staff enters a sales order. As part of the entry, they need to record who called in to place the order. I see where contacts can be added to the Customer directly on the sales order, which is fine, but not what I need. I need to be able to select an existing contact to assign as the buyer, in turn, they should receive the order confirmation email, etc. I