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manual grouping of sales orders

The grouping of sales orders can be controlled manually using

drag and drop' to move the header sales orders to the Grouped Orders pane
drag and drop' relevant sales orders over the header sales order to group under that sales orders

Repeat as needed dragging the header sales order over the Grouped Orders text and then dragging and dropping each sales order to the relevant header sales order

Steps

1.	Sales Order Entry Sales Order Utilities Group Sales Orders
2.	Select the debtor account
3.	Select relevant Status - Open or Processed
4.	Click Go
5.	Drag and drop header sales order over Grouped Orders
6.	Drag and drop sales orders to be grouped over the header sales order
7.	Repeat as needed
8.	Click Process to complete the action answering Yes to the question 'Group orders as defined in the tree'

The header sales order has lines inserted and the History field for each line is updated with the text 'Moved from xxxxxx-D0x' The sales orders that have had lines grouped to another sales order has the field History updated with 'Moved to xxxxxx-D0x'

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