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Difference in Lines ordering between PR and PO

edited Jan 22, 2024 2:16PM in Purchasing 2 comments


Hello, I created a PR with two lines that contain the following amount:

780 000 then 520 000.

When submitted for approval and generated to PO, the lines were reversed.

520 000 then 780 000 although I need the same ordering as PR.

what might be the reason and how to solve?

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