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Sort Transaction Items By Vendor ID

In the User Preferences under the Printing tab, you may enable the option Sort Transaction Items By to sort items in Reports by Item Number, Original Order Entered, Vendor ID and Category.


To sort by Vendor ID, you have to first set the "Sort Transaction Item By" to "Vender ID".



Then make a New Order and print an Order report.







You would notice that items in the Order report are properly sorted by Vendor ID. (Same case when you process the Order to Invoice and print the Invoice report)