Is anyone familiar with the functionality available with the Salesperson/Purchaser Team feature?
We found this when assigning a Purchaser code to a Vendor Card. See path used in below snippet. We followed a similar path on a Customer Card.
I reviewed the BC documentation and could not find any reference to the Teams. We also asked two Microsoft consultants we are working with, and neither was familiar with this feature. We're very interested in different grouping options for reporting, invoice approval process, etc. If anyone knows what functions we are able to use with this Teams feature, we'd greatly appreciate.
Thanks!