The documents are sorted using $customerNumber the first sort key. The documents are sorted using $documentType as the second sort key.
In this scenario, you can use $customerNumber as Document trigger to group hardware and software invoices per customer.
Figure 72 Creating Documents using $customerNumber and $documentType as sort keys, and $customerNumber as Document trigger.
OpenText StreamServe 5.6 | Updated: 2013-03-01 |