Hi All!
I’ve created a purch order with three command lines. The first line is Part A. Le second line is PART B. The third line is PART A. This order is related to the delivery date.
Once released, the order of line changes as folowwing : Line 1 Part A, Line 2 PART A and Line thrree PART B.
How can I fix this issue.
Thanks to all input on this subject
Hi Andryis,
This is due to the functionality of Line Numbers and Release Numbers. You will notice that every PO line has both these numbers.
Line Number remains the same for a Part on the Purchase Order. The release numbers are supposed to represent different deliveries (based on the concept of delivery drop - different Wanted Delivery Dates). The system groups the same item and displays them together using this concept.
In my experience if there is a requirement to view or print the Purchase Order Lines in a sequence, then a custom field could be used to define a basic sequence. The Purchase Order Lines can then be sorted on that basis, and same can be used in updated Purchase Order report.
Hope this helps.
Regards.
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