Customer Disc. Group Field, Sales Invoice Header Table

Specifies the code used to calculate the customer's sales line discount.

The program copies the code from the Customer Disc. Group field on the sales header.

You cannot change the customer discount group because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line
Customer Disc. Groups