Customer Disc. Group Field, Service Cr.Memo Header Table

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

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

You cannot change the customer discount group code in the posted credit memo.

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 Cr.Memo Header Table Service Management
Service Cr.Memo Header Table Service Management
Service Cr.Memo Header Table Service Management

See Also

Reference

Service Credit Memo

Other Resources

Customer Disc. Groups