2022
The order of the products under the opportunity wouldn’t be synced in the same order to invoice unless the changes are made in the advanced query builder of the DBSync.
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Code Block | ||
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SELECT {!.},Account.Id,(SELECT {!OpportunityLineItems/records} FROM OpportunityLineItems) FROM Opportunity |
where Opportunity.AVSFQB__Generate_Object__c= 'Invoice' and AVSFQB__Products_Count__c > 0 |
Solution :
Step 1:
Navigate to products under opportunity.
Click on the dropdown present on the rightmost top corner.
Select the Sort Products button.
Drag the products into the order you want and save.
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Query:
Code Block |
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SELECT {!.},Account.Id,(SELECT {!OpportunityLineItems/records} FROM OpportunityLineItems Order By SortOrder) FROM Opportunity where Opportunity.AVSFQB__Generate_Object__c= 'Invoice' and AVSFQB__Products_Count__c > 0 |
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