A lot of my orders contain quite a lot of different products so, invoices can run into a full or multipage orders. Because the stock is kept in product number order I wondered how I could change the order that the invoice prints in. I need invoices to be listed in alpha numeric order by product code. This would make picking the order a lot easier and more foolproof.
Any help or guidance would be much appreciated.
This would tie in nicely with my request for an item tally.