Customer Disc. Group Field, Service Invoice Header Table

Contains the discount group code assigned to the bill-to customer. The program uses the code to calculate the service invoice line discount given to the customer.

The code is copied from the Customer Disc. Group field on the service header when you post the invoice.

You cannot change the customer discount group code because the invoice has already been posted.

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
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Service Invoice

Other Resources

Customer Disc. Groups