Missing Price List Code in Order Entry Sage 300


The Price list code template may not automatically populate in Order Entry


The price list code may be missing in the AR Customers, Ship To Location setup.


The problem may be resolved as follows:

  1. In Accounts Receivable, double mouse click on A/R Customers
  2. Double mouse click on Ship-To Locations
  3. Click the Finder and select the Customer
  4. Click Open
  5. Click the Invoicing tabbed window
  6. Click the Finder for the Customer Price List
  7. Select the Price List Code
  8. Click Save
  9. Click Close