What is the best way to Manage Purchase Order Has Over 100 Lines?
Our buyers really struggle while Editing Purchase Order lines in case PO has over 100 lines. If I want to summarize a couple of issues,
1) They have to see many fields at the PO lines UI which are item_code, item_description, item_category, primary_quantity, primary_uom, secondary_quantity, secondary_uom 4 to 6 different DFFs, price, total_amount, tax_code, ship_to_location etc. Even we have disabled all unnecessary fields, they had to scroll from left to right many times which is not really efficient.
2) For example, while reviewing tax codes of lines (which are populated from PIM but buyer reviews them again), the buyer realises that line 38 and 39 tax codes are wrong. He/she corrects line 38 tax code and uses the down button on the keyboard to navigate to the next record to make the required changes. After application throws them to most left, which means they need to scroll again to tax code columns.