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Every time we process a backorder, the trade discount from the original order never is applied automatically. Is there a way for this to be automatically applied to the remaining invoices that come from the original order?
My idea is: create a workflow for the Order entity, and when process a backorder, the deferred order automatically applies the discount for the original order.
You can refer to this article for creating a workflow: https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/create-workflow
In addition, as this issue belongs F&O, I would recommend you to transfer this issue to Finance and Operations Forum.
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