Hi :)
On a DW9 solution, I imported some discounts from Business Central. In BC for an item we may have a 25% discount clean, and we may have a 25% discount valide from a date in the past and with no ending date. So the item will be added to two discounts that grant the same deduction.
These discounts are added as product discounts, so they aggregate, so I have checked the "Stop further rules processing" option on all discounts. It works fine, and only one discount is added. But then this question pops up. How does DW select the discount? Is it the one with lowest id, is it the one with most matching parameters (both condifions apply for the discount applied in my scenario). Or is it something third? I'm not using discount priority in this scenario.
Br.
Lars
