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Evo-ERP and DBA Classic >> Sales >> EDI and price codes
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Message started by khays on 01/28/11 at 14:58:27

Title: EDI and price codes
Post by khays on 01/28/11 at 14:58:27

Perhaps I'm missing something but my EDI imported orders do not honor the price code or contract code for the specified billTo or ShipTo customer code. Does anyone know how to work around this. Regardless of what is in the dbaso.in file for price the current base price is coming into the so.

Title: Re: EDI and price codes
Post by Lynn_Pantic on 01/28/11 at 18:23:41

Assuming you are reasonably current with updates, the DBASO.IN price should always be used unless it is 0 in which case the customer price codes, contract prices and discount codes will be used.

Title: Re: EDI and price codes
Post by RPCAdmin on 01/31/11 at 07:14:27

Our EDI orders always come in using the price from the DBASO.in file.

Title: Re: EDI and price codes
Post by Lynn_Pantic on 01/31/11 at 20:09:14

If the inbound DBASOIN has prices then that is what will be used. If that does not match the current customer pricing, the DE-H error report will let you know and then you can work it out with the customer.

Title: Re: EDI and price codes
Post by HB on 02/01/11 at 10:33:07

as Lynn stated, if the price is 0 in the DBASO.IN flatfile, prices from the DBA databese will be used, i.e. discounted prices according to the discount setup for the customer or contract prices if they exist. We have decided not to import customer submitted prices by modifying EDI maps. Customer prices are not translated into the flatfile (DBASO.IN)

Title: Re: EDI and price codes
Post by khays on 02/01/11 at 12:31:25

thanks for the input. I need to do an update.