Order of Options in Invoice, Packing Slip are out of order

Version 2.1.1.


I just noticed that the product options in the invoices, packing slip, order in Admin are not in the same order as listed in the Product.

I have products with 15 options sequenced in a logical order on the product page. This sequence is not maintained in any of the other order documentation. They are somewhat randomized in an illogical order which makes the order hard to process.

Is there a way to maintain the option order in all the documentation?