I'm still having problems with EDI price imports. I know you folks are getting tired of hearing me  question this stuff.
 
I would like to go HB's route from my other thread and just bring in zeros for all prices.  My problem is that I need to know what the customer is sending as they will only pay that without notice prior to fulfillment.
 
I have now  updated to the 1/18/11 releases. I am seeing the following when I import.
 
If I say N to "import EDI prices" in DE-P-B the prices from dbaso.in are imported anyway.
If they are wrong they will not correct themselves as I tab thru the line items during DE-P-C (SO-A 1/14/11).  Nor do the wrong lines generate an error in  DE-P-H.
 
If I say Y to "import EDI prices" in DE-P-B the prices from dbaso.in are imported.
If they are wrong they will not correct themselves as I tab thru the line items during DE-P-C (SO-A 1/14/11).  But the wrong lines do generate an error in  DE-P-H.
 
In either case if dbaso.in has a 0 price the BASE price shows up in the DE-P-C record but will update to the correct price code/ discount for the customer as I tab through the lines.
 
I've also found that if I say Y to use ship to in import in DE-P-F with a valid ship to code in dbaso.in position 618 I will get nothing imported into the ship to code and will get an error in DE-P-H that a valid ship code did not exist.
 
Am I wasting my time with EDI thru EVO?  Has no one else seen these issues?
Does anyone know what causes an SO line to update price as you enter though the line in SO-A?