# Set Party-wise Defaults & Other Val Updated in Sale Order

Logic ERP has introduced a new update to enhance and streamline discount management in Sales Orders.\
Previously, discounts in Sales Orders were applied only from **Party + Item Wise Defaults**, while the discounts configured under **Set Party Wise Defaults** were not considered. With this update, **Party-wise default discounts** are now correctly retrieved and applied in the Sales Order, providing greater flexibility and improved control over discount settings.

In addition, the issue where tax calculations were not refreshed after modifying values in **Other Val** has been resolved. Tax amounts now update automatically, ensuring accurate and reliable billing.

***

### Step 1: Configurate and Implement in Sale Order

* First, go to **Set Party Wise** and set the **default discount**.

<figure><img src="/files/cX8O99W6PomGUVZ4d8ma" alt=""><figcaption></figcaption></figure>

* After that, open the **Sales Order**.
* Select the **party**, and then select the **item**.
* You will notice that the **discount is automatically applied**.

<figure><img src="/files/x3tbjmiZzzOtyDtDud8S" alt=""><figcaption></figcaption></figure>

**Note:**

* Make sure the option **“Pick Party + Item Wise CD/TD/SP CD Defaults”** is **enabled** in the **Sale Order Configuration** settings.

***

### Step 2: Implement Other Value in Sale Order

* Open the **Sales Order** and go to the **Other Details** section.
* Here, you will see the **Other Val** column.
* Define the required value in this column.
* You will notice that **Other Value 1** is automatically refreshed based on the calculation you have defined.

<figure><img src="/files/01DutN80reWMDgEM9b43" alt=""><figcaption></figcaption></figure>

**Note:**

* If the **Other Val** column is not visible, make sure to **enable it from Column Lock** first.


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