Sort Detail Lines of Purchase Orders

Use the Purchase Order submodule to sort the detail lines of purchase orders of selected jobs.

To use Purchase Order, you must have access to Jobs as defined in User Access Rights under Settings.

To sort the detail lines of a purchase order:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the purchase order detail lines that you want to sort.
3. In the left pane, click Purchase Order.
4. On the grid toolbar, use the drop-down list to select the Purchase Order with the detail lines that you want to sort.
   Alternatively, click Open Purchase Order List and in the Purchase Order List dialog box, highlight the Purchase Order with the detail lines that you want to sort.
   Note: You can only sort the detail lines of a purchase order that has not yet been approved, cancelled, or locked for changes.
5. Click the Details tab.
6. Click Auto sort .