Price List Not Defaulting onto SO from Customer Bill To > Order Managmemt Tab Region
We recently setup a new operating unit that uses OM and AR and our Price Lists are not defaulting into the Sales Order from the Customer Bill > Business Purpose: Order Management tab. We keep checking all the setups and so far can not find out why the Price List is not defaulting like it does in our other Operating Units. Order Managment is having to select a price list manually. Just wanted to see if anyone has seen this before and could offer any ideas. Otherwise the shipping and invoicing functions are working fine.
Thanks very much,
Jim