SKU's Order not matching template form on transfers
When you print a transfer for stock the paperwork prints the SKU's out in alphabetical order by description, the print out should match the screen order. i know this is an option to choose in general setting for sales orders and purchaser orders.
so it should also be available for transfers, all paperwork printed out or emailed should match the order seen on the screen, it reduced human error and most of the time how its entered in the screen is intentional.
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