1. Home
  2. FAQ
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Reservations
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Shipments
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Receive
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Orders
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Purchase orders
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Vendor invoicing
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Vendor credits
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Making payments
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Work orders
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Picking
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Packing
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Return merchandise authorization (RMA)
  3. Transactions – How to re-sort transactions based on the item
  1. Home
  2. Quotes
  3. Transactions – How to re-sort transactions based on the item

Transactions – How to re-sort transactions based on the item

Introduction

When you create a transaction, items get entered based on entry date rather than item number. However, there is a way to re-sort the items on a transaction. This wiki will walk you through how to do this. Although this document shows how to do this on an order, it can be applied to any transaction.

sales-order

Instructions

In edit mode, double click on the product column.

sales-order-double-click

The products will now be re-sorted.

sales-order-1

When you save the transaction, the re-assortment will also get saved.

sales-order-2

Updated on October 26, 2016

Was this article helpful?

Related Articles

Add A Comment