We have never had to change anything in inventory to get the discount levels for our other customers with a discount level A through E before. Order Entry just takes the base level (regular retail price) of the item in Inventory and discounts it according to the discount level chosen in Accounts Receivable. The program must have the capability of changing the values of the discount levels in Accounts Receivable/Order Entry. Why can't we make a change to an existing discount level?