Contains the code of the customer price group belonging to the given service price group. Once you set up the code, you can enter it on customer cards and service documents. The code is used when the program calculates the unit price for items on the service lines. The program checks the Sales Price table to see whether the customer in this price group will be charged a different item price than the one specified 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. |