I believe the following is a bug:

- Launch Sample database
- Add Price List PL1 to customer 001
- Navigate to Pricing Module
- Change PF1 Price Formula from cost price to Base price
- re calculate all prices
- open item 10111 and un tick “pate components during entry”
- create new Sales Invoice
- Enter customer 001 and item 10111
- check tab C and note the value in the cost column
- Navigate to the price list tab of the invoice and remove PL1
- check tab C and note the value in the cost column. The cost has been removed.

Would someone be able to replicate and report for me, please.
Best regards,
Alan