Hello!
I'm using a unit price discount. After creating a sales order line, the system shows the higher price as the unit price and the reduction to the new price as the discount. My expectation is that the unit price on the sales order line will match the discount definition. My client does not want a separate field with the unit price and discount amount, he only expects a new unit price. Is there a parameter that will allow you to achieve this effect? ​​Alternatively, has anyone modified it?
Discount
Sales line
