Use this field in the RLA and RBL reports to indicate in what order you want the labels to print.
If the File to Use is the Price Change File, the options available are
1 = Store/location/sequence number
2 = Store/department/class/sequence number
3 = Store/department/location/sequence number
4 = Store/SKU
The default is 1.
If the File to Use is the Inventory File, the options available are
1 = Department
2 = Primary vendor
3 = Manufacturer
4 = Class
5 = Store/location/sequence number
6 = Store/department/location/sequence #
7 = SKU/store
The default is 1.
If the File to Use is the Purchasing File, the options available are
1 = Store/PO #/line number
2 = Store/location/sequence number
3 = Store/department/location/sequence number
4 = SKU/date due
The default is 1.
If the File to Use is the Transfer File, the options available are
1 = Transfer number/line number
2 = Transfer number/pallet code/department/location
The default is 1.