Customer Price Group Field, Sales Header Table
Specifies the code for the customer's price group. To see the customer price group codes in the Customer Price Group table, click the field.
The code is automatically retrieved from the Customer table when you fill in the Bill-to Customer No. field. The field is blank if no price group code has been entered on the customer card.
The code is used when the program calculates the unit price for items on the line. The program checks the Sales Price table to see whether customers in this price group will be charged a different price for the item than the one in the Unit Price field on the item card.
To define the conditions for obtaining the sales price in the Sales Price table, on the customer card, click Related Information, point to Sales, and then click Prices.
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 Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |