Warning on patch 6.0514

This is from the change list for patch 6.0514:

AR Accounts Receivable (SCR 7410)
Issue: Get Shipments creates invoices in order of internal customer
number, not customer ID number. This is a confusing order.
Solution: Get Shipments now creates invoices in order of customer ID.
Now the Invoices are in REVERSE alpha-betic customer ID order, BUT the
biggest problem is that the line items are now random!!!! The line
items used to be in the order of entry, which matches the customer's
This is a NIGHTMARE for us!!! There is no easy way for our customers to
match up their Invoice with the packing list.

Britt Moelling
M&M Manufacturing

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