Sort Order Sample Clauses
The Sort Order clause establishes the sequence in which items, data, or deliverables are to be organized or processed. In practice, this clause may specify that records should be arranged alphabetically, numerically, by date, or according to another defined criterion, ensuring consistency in how information is presented or handled. Its core function is to provide clear guidelines for ordering, which helps prevent confusion, streamlines workflows, and ensures that all parties interpret the arrangement of items in the same way.
Sort Order. The vendor shall deliver invoices sorted first by fiscal year, then alphabetically by FEDLINK ID. Mixing invoices for different fiscal years, sorting by invoice number, user ID, or other data element slows FFO processing and is not acceptable.
Sort Order. Select column name to order by and order type (Ascending/Descending) from the drop down to get merge documents in specific order. You can sort the documents up to 3 levels.
Sort Order. 4.3.1 mySGInsider provides sorting and filter settings for you to adapt search results to your preferences using criteria such as availability, price recommendations, Services’ popularity, Services’ reviews or other criteria. We continually optimize the mySGInsider Platform to provide you the best experience and may test different default sort order algorithms from time to time.