Is it possible to control the ordering/sorting of the invoice lines on a Sales Order invoice?
Each sales order line has a line number which determines the order. You can create lines at the end of in between to manage the order on the SO form. If you need a special order, you can change the data provider and/or temporary table to meet the ordering requirements.
So there is nothing within D365 that can aid in the ordering?
Do you refer to the invoice document that is printed?
What is your sort criteria? (Name of product/category, etc.)
Is there a way i can edit the sort criteria?
In the project module there is a specific functionality that allows you designing this.
For sales order that are not related to a project you need a customization if you don't like the standard way how things are sorted/printed.
Ludwig ReinhardIn the project module there is a specific functionality that allows you designing this.
Can you highlight the path of that functionality ?
Please create an invoice proposal and then select print button. You will find the format invoice proposal functionality there that allows you modifying your invoice document.
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