Moved to the correct heading: (Manufacturing)  
 
In PO-I-A, we made a modified form called "Vendor Past Due Report" that shows all the past due PO's for a given vendor. It shows the PO#, Item#, Order Qty, Qty Due, and Original Due dates.  We also have a blank box for them to fill in the new Promised Ship Date.  It works well, but I have noticed when we have multiple items with multiple due dates on a PO, it doesn't print them in order that they are due.  For example, we have a PO that has the same part number as four different line items, each with a shipping date one month apart.  However, the report lists the due dates as:  
 
05/30/06  
06/30/06  
03/30/06  
04/30/06  
 
Is there some way to get them to print in the correct order that they are due?

We do blanket PO's with many vendors. We use a seperate PO for each release. That way we always have a different PO # for every release. This helps with tracking and accountability. So I would not see this kind of thing.
 
John