Invoice Creation - Edit - Sort

You can change the order in which items appear when they are printed or displayed.

1. Display the Invoice Creation screen.

Refer to "Invoice Creation - Menu Options".

2. Select EDIT | SORT then select one of the following options:

• ITEM - sort by item ID
• BIN - if picking slips are to be printed, sort the items into their bin location order to make the picking process easier
• DESCRIPTION - sort by item description
• ORIGINAL - Micronet always maintains the original order entry sequence so the order can be returned to its original format for invoice production if required.

Micronet redisplays the Invoice Creation screen with the items sorted in the selected order.