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Supplier Registration Bank and Branch LOV Sorting Logic

edited Dec 6, 2024 8:53AM in Supplier Management 4 comments

Summary:

Issues with Sorting Logic in Bank and Branch List of Values (LOV)

Content (please ensure you mask any confidential information):

The LOV seems to be sorted in a way that doesn't have any specific order. Could anyone provide insights or suggestions on how to adjust the sorting logic? Specifically, our customer looking to sort by the name.

Any advice on how to achieve this, or if there are common best practices for sorting such lists in a more user-friendly manner, would be greatly appreciated!

Thanks in advance for your help!

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