Has anyone ever heard of a salesperson code being marked one way in AR (Invoicing tab) and coming up another way in OE when placing a new order? We changed a salesperson in AR on an account a few months ago, but when we place new orders for the account it still shows the old salesperson code on the new order. Is there somewhere other than the AR invoicing tab that this info should be updated? Our DataCare checks have been clean, and we are running OE 8.1D 110316 and AR 9.0B 100910.
Any info is appreciated.