Invoice line sequence problem

Hi,

Invoice seq is incorrect. Meanwhile the shipment sequence is correct follow the Sales order line sequence as below.


Please advise. Thank You.

seems you save layout with PartNum sort in Invoice Entry, so reset layout to based will resolve it.

1 Like

Hi,
I tried reset the layout, but the results still same.

Please refer to the below image.

lines were probably deleted from the sales order. I see this sometimes on my end as well.

Also you are looking at AR lines VS shipment lines

Hi Jeff,
Yes AR lines vs Shipment lines

SO Lines

Why does it matter?

If it bugs you on the invoice form, add a sort by SO & SO Line, or Packnum and line.