Violation of sorting items in the invoice?

Question

1C

Trade management 10.3
When creating an invoice based on a buyer's order, the sorting in the Goods field flies.
Why does this happen?

Answer 1

This happens not only with the invoice, but also with the implementation based on the order. The trick is that in addition to the "Buyer's Order" document, there is also the "Buyer's Order Adjustment" document, in which some of the original positions can be abandoned or new ones can be added. The document is needed for those cases when the client changes his mind on the initial order and this information needs to be recorded somewhere, but the order itself must remain unchanged in order to pay bonuses to the sales agent, or it has already gone to some other document management system and therefore its editing is prohibited .
As a result, we find that the data that the user sees in the order document does not always correspond to the actual content of the order, which is recorded in the order accumulation register and can be analyzed by the corresponding report. That is why, when entering new documents based on orders, the data is taken from the order register with the sorting that was obtained there.