Contains the code for the customer discount group that the bill-to customer is assigned to.
The program automatically retrieves the code when you fill in the Bill-to Customer No. field. The field is blank if no discount group code has been entered on the Customer Card.
When you enter an item on a planning line or a journal line, the program uses this code to check whether the bill-to customer is allowed a discount on the item.
If you have set up a price or a discount for the item in the Job/Item Price table, the Customer Discount Group will be ignored.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |