When despatching a sales order via the sales order "despatch notes" function, the opening screen that lists the product codes to despatch should default to the original product code sequence on the sales order, meaning the delivery will print in this same sequence, i.e line 1 on the sale will be line 1 on the delivery note etc. At the moment, the product codes are listed in a random order when using the depatch notes function, resulting in a random order delivery note. When you invoice a sales order it follows the same product sequence of the sale so by doing this the invoice and the delivery note will match.
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