Problem: EDI Invoices apply retails to new items and item prices change automatically.

Solution:

1. From the C-Store Office home page go to Vendors > Vendors List..
2. Select the vendor and click View/Edit..
3. Under EDI Options, find Apply EDI Suggested Retail and select one of the following radio dials:
   • No Change: CSO will not make any changes.
   • If Greater: CSO will only change if the EDI has a retail which has increased.
   • If Different: CSO will change if the EDI has a retail which has changed (either increased or decreased).
4. Click Save.