How to alphabetize print outs in Invoice Entry

• Unable to print out Accounts Payable (AP) Invoices in alphabetical order.

• Print outs are defaulting to order of Invoices entered rather than alphabetical order.

• Financials

• Accounts Payable

• Invoice Entry (apinvent)

The print outs were not sorted alphabetically. 

1. Navigate to Financials > Accounts Payable > Invoice Processing > Invoice Entry

2. Click Sort in the Toolbar at the top

   1. By default, 1 Voucher/Order of Entry is selected

3. Toggle to 3 Vendor Alpha

4. Click OK

If additional assistance is required, please contact the Accounts Payable Purchasing Support Team.