Suggested by Mohamed Osama – New
The below two flags control whether multi‑line price and discount calculations occur immediately on each line as products are added or if they're processed together at the final calculation step, improving performance.
For sales orders:
Retail and commerce > Headquarters setup > Commerce parameters > Pricing and discounts > Manually calculate multi-line prices and discounts
For POS cash and carry:
Retail and Commerce > Channel setup > POS setup > POS profiles > Functionality profiles > Manually calculate multiple item discounts
The 2nd one for the POS, is read-only, and gets enabled/disabled by enabling/disabling the 1st one.
This is confusing and not practical for customers since in some scenarios they will need the flag only for sales orders and NOT cash and carry.
In addition, the sales order flag explanation does not clarify any of this, only the POS one does.