35.13 Document Import

[blester]

We have a report that I believe is a canned report that is suppose to compare EDI item price with our customer price list but this report only compares to the Item Master file not the customer's price list. Below is a sample of the error we have gotton forever.

WARNING: Price list <> PO price (Item PL PO): 20306-010 0 27.59

Item 20306-010 has an EDI price of 27.59 but since this item has no price on the itme master because this item is exclusive to a few customers and each customer has a different price. We use the customer price list to determine price. With the EDI's this report doesn't compare the customer's price list with incoming EDI price.

On the 35.13 screen we import the EDI flat file and hit F2 to run the results to wordpad. The results is the "WARNING: Price list <> PO price (Item PL PO): 20306-010 0 27.59" soft error that we get.

Is there a fix for this or a change that could be made to allow the program to use the customer price list instead of the item master price list?

Regards,

Brian Lester


We are using MFG/QAD 8.3 C with Progress 9.0

 

[kishorchari]

If the report/import customised, if yes then modify it.

 

[blester]

It is hasn't been customised but we got it to work by replacing UOM. Our EDI customers has been sending the UOM as CA for Cases but our system has it as CS for Cases. So we replaced the CA with CS before the import and all is good.