Sales Order Seqence in Sales Invoice

[anjan123]

Hi Folks,

I have following issue in Order 2 Cash Flow.


user created an Order for 4 items ex:

line1 is for Item 1 , line 2 for Item 2 vis versa, ship confirmed, and created sales invoice.

At Sales Invoice these lines are not coming in sequence. Ex:- Sales Invoice Line 1 is Item 3 , line 2 item 4, line 3 item 1 . it is coming like,

Can any one suggest the solution, how we can make sales Order Lines as Sales Invoice lines.

Note:- some of the Invoices we may get 25 lines
in such case it is bit difficult for user to compare .

Regards
Anajan

[karthikeyanp1981]

Please check the setup of Grouping Rule and Application Rule Set and read the relevant sections from Receivables user guide for
understanding more about it.