Sometimes a Sales order can be created/part shipped and the sequence of line items on the order may result in a Sales Invoice that looks a bit unprofessional. For example, if a Sales Order was for 5 different server chassis, 5 sets of memory modules, 5 sets of software licenses and 5 power cords then it could be entered by the user in that sequence. When shipping and invoicing the user might want to see the "assemblies" listed together so the invoice reads as Chassis, Memory, License, Power, Chassis, memory, License, Power..

Provide the ability to input a Print Sequence number on Quote, Order and Posted Invoice lines allowing the documentation to use this table key.