To facilitate validation, there are different options, for example.B. There are a few data entities for managing business logs in AX7: Open a shared product available on the online channel for retail and click the Create Business Agreement button. Click the New button on the toolbar in the Price/Discount Agreement Log form and select a retail magazine. On the toolbar, click the Lines option. 22. Discount Percentage 1 and Discount Percentage 2: It is necessary to set the line discount, multi-line discount and/or overall discount percentage in the trade agreement for different sales or purchase transactions. We can either set the discount amount in the currency amount field, or the percentage discount in the fields, or we can set both in the trade agreement. If this happens, the amount of the discount will be applied first to the order, if indicated. Then the discount rate 1 is applied to the balance (after deduction of the account amount).

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