This POS option in Options Configuration is the print sequence for receipts.
This option works independently of the Invoice Printer # field. The Invoice Printer # field does not have to be set to T in order to change this option.
The following print sequences are options for this option:
L = Print items in location code order.
N = Print items in line number order.
S = Print items in SKU number order.
U = Print items in use code order.