This field is from the RPD report. The order in which you want the information to print. If you entered Update Type 1 (add items), the following printing sequences are available:
Department
Primary Vendor
Manufacturer Vendor
Class
SKU/Store
If you entered Update Type 2 (change items), the following printing sequences are available:
Department
Primary Vendor
Class
Start Date
Order Entered
Promo Type/SKU