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How line items in Purchase Orders get printed, Alphabetically or sequentially

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We are using GP 2010 and I have observerd something which is kind of odd and strange

When we create a PO, all line items entered ( 1,2,3.......) are in order and look fine but when we print the POs; these line items get sorted alphabetically and are not in sequece like 3 may get printed first then 1, then may be 2.

Is that the default way or something is wrong with the appliation ? I have also checked SQL table and everything is in order and in sequence.

We also use Forms Pritner for POs and SOs

Please throw some light

Regards,

 

 


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