You are here: 1. Distribution System > 1.3. FILE Menu: Master File Maintenance > 1.3.14. File - Debtors Contract Pricing > 1.3.14.5. Debtors Contract File Update Screen - Menu Options > Sort - Item / Status / Category
Sort - Item / Status / Category

You can sort the items on a debtor contract in order of item number, item status or item category.

  1. Add a new debtor contract or open an existing one.

Refer to "Adding a New Debtor Contract" or "Updating a Debtor Contract".

  1. Select SORT then select one of the following options:

Micronet sorts the items on the contract in the order you selected.

 

Technical Tip

2.8 Feature

If Micronet displays a message that it can't sort the debtor contract based on company security settings, it is because the Prevent sorts and inserts on contracts field on the Invoicing Configuration screen is set to Yes (refer to "Edit - Program - Invoicing").