When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) on the Purchase Order screen are not in the same order as on the O/E Order Entry Screen. Is there a way to have the Items in the same order on both the O/E Order Entry Screen and the P/O Purchase Order Entry screen? That would be tremendously helpful for our sales and logistics team. Imagine trying to find an item quickly on a very large order when the item is located on line 2 on the sales order and the corresponding item on the purchase order on line 135. The same sorting order would make it faster for us to correspond with customers and suppliers.
by: Uta P. | 12 months ago | Operations Management
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Idea added May 2023