Contains the customer if the customer to whom the job will be billed, the Bill-to Customer, is assigned to a certain customer price group.
The program uses the code when entering the unit price for the item on the line. The program checks the Sales Price table to see whether the customers in the price group for the code should pay a different price from the one that has been entered in the Unit Price field on the item card.
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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. |