Enabling Default Discounts
To enable default discounts:
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Go to Lists > Enhanced Validations > Enable Validations > New.
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In the Enable Validations/Default Discount page, select Default Discounts in the Transaction Validation Type field.
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In the Transactions with Validation/Default Discount field group, select the transactions where you want the validation to apply.
Note:The default discount set for a selected transaction applies to all customers and customer groups with a specified default discount . For more information, see Setting Default Discounts.
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Click Save.