What do i use to order numbers in ascending order???

anybody? i need to set 6 numbers into ascending order.

java.util.Arrays.sort()
java.util.Collections.sort()
The Java� Tutorial - Object Ordering
Making Java Objects Comparable
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What is the use of confirmation tab in Purchase order ?

what is the use of confirmation tab in Purchase order?

Hello Balaji
In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.
When working with vendor confirmations, you have the following options:
You can enter the order acknowledgment number if you simply wish to provide a basis for monitoring the receipt or non-receipt of acknowledgments.
You should enter the confirmed quantities and delivery dates if you wish to provide more detailed information in support of the purchasing, inventory management, and materials planning/control functions within your enterprise.
Regards

Creating java program that orders 3 numbers in ascending order using if els

Does anyone know what code to use for creating a java program that uses the if else operators to order 3 variables in ascending order?

nar0122 wrote:
correct on the homework assumption...you have a good nose...the thing is...i know i need to make an if statement saying if a is less than b, and a is less than c...print a first...but how do i get it to "print a" first? if a is less than c and b...and so on for b and c? sorry if that was confusing...
int a = ..., b = ..., c = ...;
if(a > b AND a > c) {
print a
if(b > c) {
print b, print c
} else {
print c, print b
etc.

How To: Sort Numbers in Ascending Order in a Generated List

Greetings! How do I set up a Generated List of Paragraphs so that it sorts in true ascending order? What I want is:
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
I have tried every trick I can think of with the sort order listed on the reference page. But all I can get is something that sorts by individual number (ignoring the numeric value) like:
1.1
1.10
1.11
1.2
1.20
1.21
1.3
Any help is much appreciated!

Hello there, Michael! Thanks so much for looking at my post! Alas, the LOP will not work. I should have explained more, but it was so complicated I thought folks would give up reading.
Here's the best I can render it without getting permission to share a good example document. I do not blame anyone if it's too cumbersome or convoluted to wade through...
This is a requirements document which has sort of a "legal" tinge to it--as the document evolves we must maintain traceability for individual requirements. This means, for example:
Version 1 - I have requirements 1 and 2.
Version 2 - I need to add a new requirement, which should appear before requirement 1 in the document. Even though it comes before requirement 1 in the document, numerically it will be requirement 3 and requirement 1 will remain requirement 1.
Version 3 - I need to remove requirement 2. Even though I now have only 2 requirements, their numbers will not change (they remain requirements 1 and 3, appearing in reverse order).
Version 4 - I need to move requirement 3 to be after requirement 1. Again, the requirements keep their original number, even though their position has changed and there is no longer a "requirement 2" number in use.
Originally, I told the team (I'm doing this for a different dept), that they would have to hand-number requirements, which they did for a while. But that was getting very cumbersome, and the scenarios above are limited to one or two occurrences per document. So I created an auto-number sequence for them to use in the initial version and added a little smoke-and-mirrors work process to take care of changes in later versions. The last bit of chicanery I cannot get to work is the index...
Even if there are no changes to the requirements after the initial version, the index still does not sort in ascending numeric order. It was working with the hand-numbered requirements because they were using leading zeros. But without being able to include leading zeros in the auto-numbering formats (I tried the "use a zero as a tab leader" solution and like to have thrown my new monitor out of the window), I cannot find a solution.
Or rather, I think the solution is "you have to hand-number requirements".
For anyone who has made it this far, I truly appreciate your time and patience!
SFT

Move Order Numbers for Sales Orders

Hi Every one,
I got a Requirement Like Below.
After booking the Orders in Sales Orders form, we will pick release the Orders.
In our Sales Orders, we are giving the Subinventory from where the Item has to be fetched in the Ware House, while creating the Orders.
For us,While Pick releasing the Orders,We are getting multiple order numbers grouped under a single move order Header. But we require a distinct move order to be generated for each of the Sales Order.
Please Help me by suggesting how this can be accomplished.
Thanks in Advance,
Karthik..

Gerry,
There is standard way as I can see it. As you should be knowing the architecture is to create the picking batch fist (which in turn becomes your move order number) and then loop through for all eligible orders to create move order lines. The way to beat this is to create a batch for each order number. You can create custom program and loop through your eligible order lines and pass order number to picking batch.
If you are on R12( may be even 11.5.10.2), you can use WSH_PICKING_BATCHES_PUB. create_batch and release_batch. Just pass your order number also to to the record. What it does basically is creating a picking_batch (move order number) for each order.
Thanks
Nagamohan

Use of item number in maintenance order

Hi Experts,
Plz tell me what is the use of item number in maintenance order?

Which item no you are indicating in the order?
Maint item in planning tab ?
or
Item no in Components ?
Maint item indicates the order is generated by Maint plan
Regards,
M.Alagesan

Arranging 3 integers in ascending order

i need the code for arranging 3 numbers in ascending order. the numbers will be typed in a input dialog box. someone please help! it's homework for tomorrow dec 16 2005.

naw, its cool. do you know any web pages where i
might could find the code?
e359. Sorting an Array
It's an extremely important skill to learn how to search the web. Not only will it increase your research and development talents, it will also save you from asking questions that have already been answered numerous times before. By doing a little research before you ask a question, you'll show that you're willing to work and learn without needing to have your hand held the entire time; a quality that is seemingly rare but much appreciated by the volunteers who are willing to help you.
If you've done the research, found nothing useful, and decide to post your question, it's a great idea to tell us that you've already searched (and what methodologies you used to do your research). That way, we don't refer you back to something you've already seen.

What is the use of production order without material?

Hi gurus,
can anyone plz tell what is the use of production order without material?
n steps involve to perform this task?

Dear amnpp,
It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
activities.
Check these links,
Rework order manually (not Trigger)
rework order
Rework Order Steps
Re: Coustomization order type for Rework
Regards
Mangalraj.S

What's the uses of "group" in "Document Numbering".

What is the uses of "group" in "Document Numbering"?
How can we link various "groups" to different "user"?
How can I set, if I want some user to be restricted to a particular series?
Pl Reply asap.
Khushwant

Hi Khushwant
The solution is In the authorisation form,
Go to the following module: Administration >System Initialization>Authorisations -->General Authorisations.
In the Authorisations form select the simple user on the Left collumn and on the right of the form go to Administration --> System Initialization --> Series
There you can determine the user's authorizations on particular series.
Hope this was more helpful
Regards
George

Its my first time buying apple product from online, I'm from Sarawak, Malaysia, i would like to know what type of post/delivery service will be used to deliver the product i ordered to my house address.

HI, its my first time buying apple product from online, I'm from Sarawak, Malaysia, i would like to know what type of post/delivery service will be used to deliver the product i ordered to my house address.

iPhones, iPads, iPods are dispatched from China. Apple accessories are dispatched from Singapore. The carrier is FedEx.
Online purchases could be delivered to office addresses or home addresses. Track your item through the email sent by Apple. If necessary, you could change the delivery address to your office one.

What are required feilds values for creating a sales order using va01?

What are required feilds values for creating a sales order using va01?
Please give examples if possible.

Hi,
go through this URL:
<a href="http://web.mit.edu/cao/www/SB2002/CR/VA01.htm">http://web.mit.edu/cao/www/SB2002/CR/VA01.htm</a>
Hope this will help you.
Thanks
Shiva

Is there a way to find out what computer was used to make an order

I found some charges on my account that I did not make assuming that it was either my 14 year old son or soon to be ex-husband, is there a way to tell what computer was used to make the order?

rbailey60 wrote:
Last update was 3/3/2011 which was the itunes update. So the problem must be w/the itunes update. Does anyone know how we can contact MAC to tell them of this problem?
It's highly doubtful there's a general problem caused by that update, or the forums would be full of similar posts. More likely, it's specific to your setup somehow.
Have you Restarted your Mac lately? If not, that's always worth a try.
Then, make sure there isn't a problem with the file system on your internal HD. Verify it, per #6 in [Formatting, Partitioning, Verifying, and Repairing Disks|http://web.me.com/pondini/AppleTips/DU.html] (or use the link in *User Tips* at the top of the +Using Snow Leopard+ forum).
If that's ok, then as GfulDedFan says, run +*Repair Disk Permissions,+* per #5 there.
If that doesn't help, try connecting to your router via Ethernet cable instead of wireless, to rule out interference problems.
If you have the same results via Ethernet, you can make an appointment at the Genius Bar of your nearest Apple Store: http://www.apple.com/retail/geniusbar/
Or call AppleCare at: (800) APL-CARE (800-275-2273)

What is the use of Framework Order type purchase order ?

what is the use of Framework Order type purchase order ? How it differs from other regular type?

Hi,
The document type of Framework Order is "FO" .The regular use of document type for purchase order is "NB".The use of "NB" and "FO" Document type in Purchase order to differentiate the how your material behave or to have different different purchasing document.
Example:Document type "NB" have to the process like Goods Receipt,inoice receipt & payment .In the case of Document type "FO" no Goods Receipt required but IR and payment have to be done."FO"(Framework Order) only deals with low value item with validity period as well as the limits on value/price.
Hope helpful to you and then reward.
Regards,
Biju K

What are the frequencies all versions of the iPhone 6 and what are they used for (e.g. GSM, 3G, LTE, WIFI, Bluetooth,etc...) provided with channel numbers per frequency

what are the frequencies all versions of the iPhone 6 and what are they used for (e.g. GSM, 3G, LTE, WIFI, Bluetooth,etc...) provided with channel numbers per frequency.

Click here

How can i search several orders at a time using purchase order numbers?

Hi,
I need to search several sales orders by using purchase order numbers at a time instead of
searching for single order at a time.
And i need to send several order confirmations to the customers at a time, how can i do this?.
Help me regarding this.
Thanks
Raghu

Hi,
Go to VA05N
On initial screen speciefy PO number and execute then you will get report list
To send this
Menu LIST >> SEND TO >> Mail reciepient
Enter the reciepient & reciepient type and send (see list in attachment tab)
Kapil

What do i use to order numbers in ascending order???

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