How to display secondary quantity BEFORE primary quantity in Create Interorganization Transfers?

Summary:

Hello,

As shown in the screenshot below how can I open Secondary Qty field so that Secondary Qty can be entered before Primary Qty? Currently, I can only add Secondary Quantity if I add Primary quantity first?

The reason this is a requirement is because the customer will be doing this transaction in Secondary Qty. (Item still needs to be dual UOM controlled because of procurement requirements.)

Thank you.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):