When I set Sales order from high number item to lower and transfer to PO, the each lines automatically are sorted in order (small to large.) For example, I put item #2 in line 1, item #1 in line 2, PO transferred showes line 1 = item#1, line 2 = item#2.
Since it takes time for us to check Sales order vs PO, we want to keep as they are.
Is there any function to keep item order in Sales order or this is just a default and we cannot change it?
Thank you in advance.