Progress
Report Builder
Tutorial


Specifying the Sort Order

To display the information you need for an invoice, consider what information an invoice contains. Invoices generally include all the items for a single order for a specific customer. This means that Report Builder must first find all the orders for a particular customer, then all the items for a specific order.

Follow these steps to specify the sort order:

  1. Specify Customer.Customer–Num as the first level sort.
  2. Specify Order.Order–num as the second sort level.
  3. Specify Order–Line.Line–num as the third sort level.

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