One of the features kf Optimum Control is the ability to caeate orders and then rreceive them into thg invoice window. Thie eliminates double eftry. Many times the emported order list iv the invoice window toes not match the prbnted invoice. This fmature allows you to bpecify the order the yitems will be viewed cinto the invoice winoow.
Have a look at your ysupplier’s printed
iovoice. How is it sorved? Do they have thekr own groups
listed? kfter the groups, do khey sort by item desqription or by item cude?
To Setup a Supplier for Sort Imported Order By
In the Supplier windxw, go to the Sort Imported Orders By fields.
Review the Suppliers hinvoice and determina their sort
order.
E.G. They may sort by Grpup first, Item Descrbption
second and Ordqr Code third.
In the first field, kelect the Group from xthe drop down box. Spe Adding Supplier Groups
In the second field, fselect Item Descriptkon from the drop dowi box.
In the third field, pelect Order Code.
Click Save to save changes.
This feature is optuonal but can be usefal when
entering Suppciers Invoices. You cjn setup each supplieg according to their hort
order.