Customer Price Group Field, Return Receipt Header Table
Specifies the customer price group used on the original credit memo.
The program copies the code from the Customer Price Group field in the Sales Header table.
You cannot change the contents of this field because the document 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 |
|---|---|
| Sell-to Customer Name 2 Field, Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |
| Return Receipt Header Table | Sales and Receivables |
See Also
Reference
Return Receipt Lines
Return Receipt Line
Sales Header