Sorting sales documents independently - different rules for pick list and invoice
Could DEAR please enable independent sorting rules for warehouse sales documents and customer-facing sales documents.
I imagine it's quite common for DEAR users to sort their picking lists by bin location. However, this order makes no sense to the customer on their invoice, and it can make it difficult to find a particular line. Sorting by SKU order or screen order would make more sense on sales orders and sales invoices.
The problem is that all sales documents are tied to the same sorting rule. Can separate options please be implemented.
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