We would like the ability to force the sort order of the PO line items when creating the PO from a Requisition. Ex: Requisition line #, Material #, Material Description, Material Category. We have a problem that when the PO's are generated from a Requisition, it sorts the line items in a different order and the Vendors are complaining because it does not match the Quote they sent us. I know we can adjust this on our own via a report, but then we have the problem that the user entering receipts is not careful and enters the quantities against the wrong line as they are not in the same order.
Nancy Moore
| Company | ISC Constructors |
| I need it... | Yesterday...Come on already |
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