Specifies the customer information that the automatic classification is based on. There are seven options: Blank, Sales (LCY), Profit (LCY), Sales Frequency (Invoices/Year), Avg. Invoice Amount (LCY), Discount (%), and Avg. Overdue (Day).
 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. |