Nota
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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 credit memo has already been posted.
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 |
---|---|
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table | Sales and Receivables |
Sales Cr.Memo Header Table | Sales and Receivables |
Sales Cr.Memo Header Table | Sales and Receivables |