Good Morning

I imported some price increases into one of my alternate price lists. I originally had three discounts but I was eliminating the last one. I imported the changes (there were about a hundred items) with no errors.

When I was invoicing today I noticed that the price wasn't changing when the quantity was entered. I checked using Alt 'P' and it looked good. When I looked at the price list I noticed the quantity was still in for the third discount. I must have missed it when I did my check. Normally when entering discounts in manually a warning pops up that the quantity must be greater than the previous value. Importing seems to bypass this check. Just thought I'd let you know.

Thanks