A client imports orders into OrderEntry. Sometimes there is a contact name, and sometimes the contact field is blank. The contact can vary from order to order.

When they import the orders, the ones with a contact name import properly, but those that are blank import with the Header contact defaulting to the contact from the Customer tab of the customer record.

Is there a way to import an order leaving the contact blank instead of defaulting to the customer's contact if the import file has a blank contact field?

Steve