Whenever we receive stock against a Purchase Order the sort order of the items in the Receive Inventory screen changes from the original order that the lines are entered on the PO. It happens whether we receive with / without a Bill.
This is really annoying as we have to spend time scrolling up and down the screen to find each line to receive it, instead of having them show in the numeric order they were originally entered on the PO and simply running down them in order.
Any ideas how to stop this happening?
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