Contains the code for the customer discount group that the bill-to customer is assigned to.

The program automatically retrieves the code when you fill in the Bill-to Customer No. field. The field is blank if no discount group code has been entered on the Customer Card.

When you enter an item on a planning line or a journal line, the program uses this code to check whether the bill-to customer is allowed a discount on the item.

If you have set up a price or a discount for the item in the Job/Item Price table, the Customer Discount Group will be ignored.

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