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Importing Sales Order - Discount Item Required

edited Dec 3, 2019 1:13PM in Account Administration 2 comments

I'm trying to csv-import sales order but it seems I need to enter a discount item with this error message: Please specify a discount item for this customer

There is a discount item field on the sales / invoice form. We don't use discount item and it seems I cannot even set this to null when doing the field mappings.

How can we bypass setting this field? Also, it seems it's populated with the values 'discount' and 'partner discount' - where in the system is this set?

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