Use this field to specify the order in which the information prints on the Physical Inventory report (RPI).
1 = Print the items by department. If you use Count Sheet Options, you must also use at least one Load Option.
2 = Print the items by primary vendor. If you use Count Sheet Options, you must also use at least one Load Option.
3 = Print the items by manufacturer vendor. If you use Count Sheet Options, you must also use at least one Load Option.
4 = Print the items by class. If you use Count Sheet Options, you must also use at least one Load Option.
5 = Print the items by location. You must also use a Reconciliation Option. If you use a Count Sheet Option but do not use a Load Option, you must use Sequence 5.
7 = Location/Seq #. You can use this print sequence to load and print count sheets, and to print the reconciliation. If you use shelf Sequence Numbers, printing count sheets by “Location/Shelf Seq #” makes counting easier.
This field defaults to 5.