How To Control Sequencing of Suppliers on The K3S_1010 screen.

Description:  You can control the sequence of suppliers on the K3S_1010, 'Orders - Supplier Summary' screen. You may change the sequence of how you View suppliers temporarily for your current session or permanently. A.  To change the sequence of suppliers temporarily, follow these steps. 1. Starting from the Main Menu, take option 4. Suggested Orders and press enter. You are now on the K3S_1010, 'Orders - Supplier Summary' screen as seen below.       2.  Position your cursor on the VIEW field and press F4=Prompt.  The K3S_9540, 'Select table code' window will appear.  Choose the option you want by placing a 1=Select next to the preferred option and press enter. 3.  We are currently seeing suppliers in View 1 (Location/supplier ID) sequence. We will change the View to 4 (Supplier name/Location). 4.  Your suppliers are now in Supplier Name/Location sequence for this SESSION. B. To change the sequence permanently, follow these steps. 1. Starting at the Main Menu, take Option 8. Management Controls and press enter. Then choose Option 7. User Preferences and press enter. 2. This will bring up the K3S_9040 screen. Use option 2=change next to your User Name and press enter. Position your cursor to the Order summary field under 'Default views for Suggested Orders' and press F4=Prompt to display your choices. 3. This will bring up the K3S_9540 'Select table code' window.  In this example, we choose 4 Supplier name/location. Use 1=Select next to Code 4 and press enter. 4. Press F3=Exit twice to return to the Main Menu.