Users log in to the OLISS Web side, click in sequence to enter the "Expense Management → Payment Order" interface, click the "Setting" button on the right, a list setting pop-up window will appear, select the configurable field column on the left, check the target field, the checked field will automatically appear in the right list, dragging the mouse up and down can adjust the sorting of the selected fields, and then click "Save".

How to Set Paymen Order List Fields (Document) .pdf