when e.g. the quantity is changed in the sales order line, the promt "Overwrite prices and discounts" is shown.
Here are all parameters (discount, price unit etc.) set to YES by default. I would like to set the default to NO. So that the default setting is always NO, when the pop up appears.
I won't stop this promt, I only want to change the default setting.
Change Default parameters in promt "Overwrite prices and discounts" on sales order
Which D365 product is it about? Finance and Operations?
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