---
title: "Configuring for SALES_PERSON"
slug: "configuring-for-sales-person"
updated: 2024-07-29T13:37:37Z
published: 2024-07-29T13:37:37Z
canonical: "docs.avontus.com/configuring-for-sales-person"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring for SALES_PERSON

Follow the procedures in this section if you track a sales person via invoicing. They enable users to track the salesperson on each Job Site, through [the Job Site Properties tab](/v1/docs/configuring-the-job-site-properties-tab) of the appropriate *Job Site* dialog. Note that the initials will be mapped within Oracle.

To configure for SALES_PERSON:

1. Click the **Tools** menu and select **Global Options**.

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-CED8Y0Y8.png)

The *Global Options* dialog appears.
2. Click the **Job Site Options** tab.
3. Click the first **User** checkbox (to put a check in it) in the **Manage users on the Users tab The first user will be synchronized with the QuickBooks and Oracles sales rep, if used** area.
4. Click in the text field to the right and enter the appropriate label (for example: Salesman).

![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-DLYOMFX3.png)