Customer Disc. Group Field, Sales Header Table
Specifies the bill-to customer's customer discount group.
The code is automatically retrieved when you fill in the Bill-to Customer No. field. The field is blank if no code has been entered on the customer's card.
When you enter an item on the sales line, the code is used to check whether the bill-to customer should receive a sales line discount on the item. To define the discount, on the customer card, click Related Information, point to Sales, and then click Line Discounts.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |