Setup Locations:

Mover’s Suite Administration > Tools > Item Codes > Invoice Order

Mover’s Suite Administration > AFS > Item Codes > Invoice Order

 

Figure 56: Invoice Order option

 

Also referred to as a sort order, this setting allows the administrator to define the order in which an invoiced item code will appear within a group.  For example, setting the Invoice Order to values of 1 and 2 for Transportation and Miscellaneous item codes, respectively, will force the application to display the Transportation higher in the invoiced group list than Miscellaneous.

 

Note: The Sort Order setting affects the display order of items associated to the Revenue Group and will supersede the Invoice Order that may be set for any Item Code belonging to the Revenue Group.  Refer to the Mover’ s Suite Administration > AFS > Item Codes.