Have you created a copy company and tried it to see?

No, did not try in test company yet.  Just did not understand why it would pull other, not required, information from the customer record.  It does not try to overwrite any of the imported address, so I did not see why the Ship To code information would fill in.

A simple way to see what VI and the business framework will do is to manually create an order. Everything that is automatically filled in when manually creating an order will be automatically filled in when importing an order. What are you using for the Ship To Address in the source file?

These are orders from our website, so I want to use all information from there.  Even if they have an account setup I want the web order info to come through.  This customer has a primary ship to setup on their customer account which goes to their business location.  Sometimes they have orders shipped to their home.  Since the order was imported did not know why the Ship to code was being populated because that information does not come from the web orders.  I guess I will try putting null in the Ship To field and see if that stops it from populating.

First you have to have a ship to address. How do you know where to send the product? If you do not want the business framework to assign values based on settings in the customer master file then you have to include the fields in the import job, just point it to some blank fields.

All that information comes in with the web order Billing address, Shipping Address, Company name, Attention and Order line item details.  So I will assign the Ship To Code to a blank.

In VI insert the Ship To Code and for the Operation set it to "Assign" and leave the "Default" field blank. That should do it. Then include the Shipping Address fields for the source file.

If you want the Ship To on web imported orders, tell VI to use the Bill To info as the Ship To.  Easy peasy!