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I have configured a Multiline Discount trade agreement for a vendor. The vendor and items are assigned to the correct Multiline Discount Groups, and the trade agreement journal has been posted successfully.
When I create a Purchase Order and add multiple items whose combined quantity meets the discount threshold, I still don't see any discount applied on the PO lines.
However, if I create a Line Discount trade agreement for the same items, the discount is applied immediately after entering the item. Is there any additional setup or process required for Multiline Discounts to work?
Thanks!
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