Some of our customers have multiple discounts assigned to them (ie: 4% cash discount and 2% payment type). The payment type discount needs to be after the cash discount has been taken as the amount they are paying is less the cash discount. How would we enter this in F&O without having to do a manual credit memo for the payment type?
In Dynamics 365 Retail, pricing priority is a feature that allows retailers to define a hierarchy for applying prices and discounts, ensuring that certain prices or discounts are prioritized over others