I have a BOI that we've been using successfully for a couple years now to import RMA from our website.  Due to our particular business process, we have to deal with consolidated customer returns and so our standard practice is to set INVOICENO = "NOF".  We would like to preserve that but pass a specifc value into INVOICEUNITPRICE when importing.

Example:  I import a RMA with INVOICENO = "NOF" and specify $19.95 for INVOICEUNITPRICE.  There are no errors generated when I import, but when opening the RMA the price on the line is set to the Std Price, not $19.95.

So to summarize, I don't seem to be able to specify the INVOICEUNITPRICE when importing an RMA with BOI, is this expected behavior?  Is there a way I can do it?  Thanks!