on 01-10-2008 9:44 AM
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?
I haven't received any answers or feedback to this question.....does it mean it is not possible to sort this on the SD-side?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.