A change has been made to the way Invoice lines are sorted. Products loaded from a Backorder will now always be placed at the bottom of the Invoice. Each backorder’s product lines will be sorted beneath its own Backorder (based on Order No).
For Example, a customer, who is set to sort by Product ID, has an invoice with the following Invoice lines,
including Backorders:
Entered Order of product lines:
Product C
Product B
Product E
Loaded Backorder 1
Product E
Product C
Product A
Loaded Backorder 2
Product N
Product A
Product G
Product A
This invoice will now sort as follows:
Sorted order of Product lines:
Product A
Product B
Product C
Product E
Product G
Loaded Backorder 1
Product A
Product C
Product E
Loaded Backorder 2
Product A
Product N
As you can see, the regular Products on the Invoice are sorted and placed at the top of the invoice. The backordered products will be placed under a backorder identifier beneath the regular products, at the bottom of the invoice. The products within those loaded Backorders are also sorted in the same way as the regular products.
Note: This will only apply to Invoices created after this update has been installed.