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StartDate: This would be the effective date that the Price List would take effect. it would be a future date and would be formatted in YYYY-MM-DD format. If you are creating your file in Excel you may want to format this cell as a text file as Excel may automatically reformat the field to a MM/DD/YYYY.
Start Date should be current Date or greater than the current date.
Once this file is created, save it as a CSV format file. and begin creating the Price List Details file
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NewTaxID: Enter the new Tax ID, or current Tax ID associated with the Item if there is no change. Do not leave blank if you do all items will be loaded with no tax rate
If the Tax ID is not supplied then tax ID will not be override with NULL.
NewDiscountID: Enter the new Discount ID, or current Discount ID associated with the Item if there is no change. Do not leave blank, if you do all current discount ID's assigned at the item level to the associated item will be removed.
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