Simple question.

We have multiple companies in IFS. When navigating a user under “Create User” and Supplier Invoice - Invoice Posting Authorizer we chose Posting Authorizer for each company. But the order is based on the first letter. 

If you right click there is an option to “Sort By Company ID”. And this option works for “Purchase Authorizers” under “Purchasing” as well as other options under Create User. Is this just an overlook from IFS just for Supplier Invoice?