Contact group name 1-3
Displays the [Contact group name] of the contact group with which orderer's [Contact group 1-3] is set to in the Contact Master.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Sales Mgt. | Sales Order Entry | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Delivery Entry | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Invoice Issuance (for Cut-Off Date Invoice) | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Customer Deposit Entry | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Accounts Receivable Balance | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Collection Calendar | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchase Order Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | External Manufacturing Order Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payment Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Accounts Payable Balance | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payment Calendar | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payable List | List Screen | (None) | Display Only | Optional |
| Reports | Sales & Purchase Data Output | List Screen | (None) | Display Only | Optional |
| Reports | Stock In-Out Data Output | List Screen | (None) | Display Only | Optional |