Importing open Sales Orders

Our client will be importing new Sales Orders on a fairly regular basis. The customers the client is dealing with are large volume clients that can negotiate their own Unit Price, within some limits. During testing, I’ve noticed that even though the Unit Price is imported with the Dataport, the value is overwritten with the Item Master Unit Price. I don’t want to completely rewrite the On Validate for the Item No. to avoid this situation. Anybody have an idea? cheers

You can import the Unit Price to a variable. After the OnValidate has run on the “No.”: “Sales Line”.VALIDATE(“Unit Price”,yourVariable") Rick