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Oct 21, 2006 at 06:43 PM

A/R Invoice sort problem


Hi every one

I'm doing an A/R invoice where I've pull some sale orders from de BP, the problem is that the invoice seems to be sorting those sale orders by the number of the documents (ORDR.DocNUM) and I need them to be sort in the order y ctrl+click them in the 'Choose from list window', because i have several columns that need to be sorted in that order and since those are not number columns I cannot simple dbl click the colum to get the sort done

Thanks in advance