Contains the code for the customer price group that the bill-to customer is assigned to. To see the customer price group codes in the Customer Price Group table, choose the field.
The program automatically retrieves the code from the Customer table when you fill in the Bill-to Customer No. field. The field is blank if no price group code has been entered on the customer card.
The code is used when the program calculates the unit price for items on a planning line. The program checks the Sales Price table to see if customers in this price group will be charged a different price for the item, than is in the Unit Price field on the item card.
If you have set up a price or a discount for the item in the Job/Item Price table, the Customer Price Group is ignored.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |