We view our production list through an ASP Script that was written a while back. I am wanting the script to load according to ORDER ID to continue to give us a FIFO on each order. For some strange reason it is putting old ORDERS last, and new orders first. Here is ONE of our items that comes up in the report:
| ECO C4127XR | 24 | 6 | 18 | 33370,33424,33437,33464,33468,33508,33536,33544,33147,33281,
29294 |
You will notice that 29294 is coming at the end when it should be coming first. Even 33147 is out of order. PLUS, I would like all Credit or Zero Balance invoices to come up as blue.
I've attached a copy of the program as it exists now.
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):
a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment.
b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request.
3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).
## Platform
Windows 2000