The Customer Group is used to define standard tax and invoice terms to apply to customers (persons), when the Promote to Customer function is used prior to invoicing.
byondpro requires one default configuration entry.
Button Functions
Button
Description
Find
Search list of existing Customer Group entries
Clear
Clear previous search criteria
New
Prepare new record
Save
Saves the current record
Cancel
Closes the screen without saving changes
Change
Switches to edit mode
Standard Field List
Field
Description
Territory
Parent territory/grouping to which customer group is assigned
