Hi Support

I went back and checked my import file. The third discount amount was set to zero but I didn't remove the discount quantity. I think I may have had that column, along with some others, hidden while working on the other discount amounts; so when I was done I just unhid all but forgot to check everything before importing.

The reason the two discount quantities are the same is that we had a spring special for three months. The normal discount for 240 is $0.44 but during the special it was $0.50. I thought it would be easier to add a discount level 240 @ 0.50 and change the normal discount to one less - 239 @ 0.44. That quantity would never be entered, and it still allowed us to see what the normal discount was.

Whenever I do an import, I always do an export first so I know that fields will match. With inventory, there are required fields which I always forget, so it's just easier to do a full export then import.

Thanks