| Description |
+ *Steps* +:
1 - Create a customer group, then assign a customer to it. Check all the checkboxes.
2 - Open the customer record used above.
3 - Assign a Contract Group, Buyback Group, and Price Group.
!pastedImage_d30767_0.png! !pastedImage_d30767_1.png! !pastedImage_d30767_2.png! 4 - Save the changes.
5 - Reopen the record.
+ *Issue* +:
- Contract Group, Buyback Group, and Price Group is not saved
+ *Acceptance* +:
- the new value in the mentioned fields should be saved.
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