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Customer Disc. Group Field, Job Table

Contains the code for the customer discount group that the bill-to customer is assigned to.

The program automatically retrieves the code when you fill in the Bill-to Customer No. field. The field is blank if no discount group code has been entered on the Customer Card.

When you enter an item on a planning line or a journal line, the program uses this code to check whether the bill-to customer is allowed a discount on the item.

If you have set up a price or a discount for the item in the Job/Item Price table, the Customer Discount Group will be ignored.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Job Table Jobs
Job Table Jobs
Job Table Jobs

See Also

Reference

Job Card

Other Resources

Customer Disc. Groups