Sage 300 V2014 PU3
Client was creating and copying Price lists.
We now find that the Customer Type on the Customer Record > Invoice Tab has
- no longer has the "Base" option
- still has options A B C D E
- has a new option at the bottom called "Insert optional field"
Now when doing a sales order all the settings are one out as it now takes A as Base, B as A, etc.
WHAT could have caused this and how do we get it back to how it should be.