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Limitation: In Pricing management module, we need to apply discount on sales order based an attribute named "Method of payment". But it is fetching from customer master, logically, it should fetch from sales table.
Logic: "Method of payment" changes frequently, so every time while creating sales order, will have to make changes in customer master to reflect in sales table.
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New
Administrator on 2/9/2024 1:12:02 PM
Moving this in front of the team owning "Pricing management".