Hello,
The purchase order is created by firming the planned purchase orders (grouped by supplier).
In the resulting PO we would like the lines to be ordered by item number (now it seems to be random).
For example, on the initial PO the lines are as follows:
Line number | Item number
1 banana
2 orange
3 apple
I'd like the order to be:
Line number | Item number
1 apple
2 banana
3 orange
If we change the lines' numbers and confirm the order, the order lines on the purchase order return to the initial ordering.
Do you know how to have the lines ordered by item number?
