Get Started with Redwood: Oracle Cloud SCM and Purchasing
My receipt PO Line cannot be Descending order or sorted
in Purchasing
Summary:
For the order that has hundreds of order lines and want to receive some of the lines, it’s very hard to find which line to receipt, as the My receipt page >Purchase Order line no. is not sorted.
Is there anyway to make order line descending or ascending order?
In searching criteria, can we search by order line?
Thank you in advance!
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