Adding a Condition Group (2.1)

To create a new Condition Group record:

  1. On the created Calculation Type page, click New in the Condition Groups section.

  2. Complete the form as follows:

    • Calculation type: Client Based.

    • Order: enter the product amount to grant a discount for the order.

    • Active: select the checkbox.

    • Condition Fields: orders__OrderId__r.orders__AccountId__r.Name

      calculation types 2020 08 25 1

  3. Click Save.

The setup is complete.

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