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Former Member
Jan 10, 2008 at 09:44 AM

Sorting of order items on invoice

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How can we make sorting on order items in invoice when we are clubbing together many sd-orders in one invoice?

In the document flow, the sd-orders are sorted in a correct matter - but when we look at the invoice the materials is not sorted in the same way.

Take a look at the link [sorting|http://img212.imageshack.us/img212/2433/sortingdocumentflowvsinit8.jpg]

I would expect the order items from sd-document 37403, then 37404 etc. to be sorted in the invoice in the same way as document flow - hence order items from 37403 first, then order items from 37404 etc.

Is this possible and if so how?