Purchase Orders
      Back to home
      1. Knowledge Base
      2. Quoting, Ordering, Invoicing and Bills
      3. Purchase Orders

      Re-Order line items

      This article shows you how to reorder line items within Quotes, Invoices, Orders and Supplier Invoices. Note: In this article we are reordering line items within a Quote but the same steps apply for other accounts documents.

      Step 1: Navigate to Quotes and select your Quote

       

      Step 2: Select the line item you wish to move, hold down, drag and drop

      Step 3: Select Save

      The line item has been re-ordered as shown below.