In the Hexicom system, it is possible to reorder items in Estimates, Jobs, Invoices, Orders and PO's.

In an Estimate/Job etc, each main item is displayed within it's own window panel, the item will display information such as the Job number followed by an item number (e.g. -001, -002), then name of the Item.


There might be an occasion where you would like to re-order the items on the screen.


For example you may have to supply the items to the customer by consecutive delivery dates, or the production team may need to complete them in a specific order.

To reorder items via Popup in a Quote/Job:


1. Select the "Settings" icon, select "ePrint MIS":


2. Select "Process Flow", then select "Estimates":




3. Select the option "From popup":




Then to Reorder the Items within a Quote/Job:


4. Select a Quote/Job, select "Estimate Options" and select "Reorder Items":



5. A popup will appear, in this popup, it will allow you to drag the fields to be in the order:


6. Then select "Save Order".



If you have any further questions, please contact Support