Customer Price Group Field, Return Receipt Header Table

Specifies the customer price group used on the original credit memo.

The program copies the code from the Customer Price Group field in the Sales Header table.

You cannot change the contents of this field because the document has already been posted.

Tip

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Parent Tables

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

See Also

Reference

Return Receipt Lines
Return Receipt Line
Sales Header

Other Resources

Customer Price Groups