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How does QAD compile pricing. In the Pi_mstr we have a list of customers that have there own price code which goes with a group of products for special pricing. Each customer can have special pricing on some items and general pricing other items. This code for their special pricing is placed...

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.

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...