I have assigned all our products a picking sequence number in the inventory module. Now when we do a picking slip it reverts to the picking sequence and thus prints in this order. This works great but the problem is when we then invoice this picking slip, the invoice reverts back to the original order that was typed in. Is there a way to make the invoice ( order entry) print the same as the picking slip??

Hi Gail,

In the company profile of OE, on the "systems options" tab there's an option called "Remember Form Settings" (at the very bottom). Turn this option on. Then, the next time you print an invoice, select "Location / Picking Sequence" from the drop down box beside the heading "Sort Lines".

You'll only have to do this once, and then it will default to the correct sort order.

Thank you for your help. It worked