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Use this form to set up sorting orders for Requisition, Receipts list, Packing slip, and Invoice. When printing multiple invoices, for example, you can set up a sorting order, for example, by invoice account and purchase order number.
Note
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To print multiple invoices, for example, in the specified order; when posting, make sure you choose in the field list of the form ( tab). |
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
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Click this tab to set up a sorting order for multiple requisitions. |
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Click this tab to set up a sorting order for multiple receipts. |
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Click this tab to set up a sorting order for multiple packing slips. |
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Click this tab to set up a sorting order for multiple invoices. |
Buttons
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Button |
Description |
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Left arrow |
Click this button to move the selected option from the Available column to the Selected column. |
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Right arrow |
Click this button to move the selected option from the Selected column to the Available column. |
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Click this button to move the selected option in the Selected column up the list. |
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Click this button to move the selected option in the Selected column down the list. |
