Indicate the order in which you want the statements to print.
Blank = Print statements in customer number order.
S = Print statements in alphabetic order by customer sort name.
V = Print statements in zip code order. The Bill-to customer account is not considered when sorting in zip code order. The account is sorted by the main account zip code. If the account has job accounts, then only use this option if the Statements by Job field in Customer Maintenance is set to S (Separate Statements).