Hi Mike,

Thanks for letting us know. I suspect that having 2 different discount settings for the same quantity is getting the entry procedure confused, and fixing up the Alternate Price List discounts makes everything work again.

Just for reference, how did you set up the import in order to remove one of the discounts? Were you changing just the 3rd discount amount to 0.00, or the 3rd discount quantity as well? The correct end result should have been nothing for the 3rd discount - as for the 4th and 5th rows - so we'd first need to determine if the import process worked as the template and file were defined, or if there was deviation from the expectations.