Wish there is an option to easily visualize and identify customer sales order item sales discount allocation into multiple lines for purpose to easily visualize and comply with IFRS15 and ASC 606. on customer projects and customer sales orders.
Item1 unit sales price 50
Item2 unit sales price 25
Item3 unit sales price 30
However if item1 and item 3 bought together, then item sale for 22.
Efficient application of customer sales discount is highly suggested, preferred and/or in compliance with IFRS and ASC 606 revenue recognition.