Hello, Keti14.
The sorting you’ve done in your item list won’t reflect the item line-up when selecting items in invoice/Sales order. Selecting an item when creating a sales transaction would always follow the system’s default line-up. Which is the following:
1. Service
2. Inventory Part
3. Inventory Assembly
4. Non-inventory Part
5. Other charge
6. Subtotal
7. Group
8. Discount
9. Payment
10. Sales Tax item
11. Sales tax group
This is the reason why Flour is showing first. Currently, altering this line-up is unavailable. As a workaround, you can directly type in the item name when creating a sales transaction instead of selecting it from the list.
I’ll make sure to take note of your sorting preference and share it to our engineers for future updates.
Visit us again if you have other questions.
