Sorting order lines in Receiving Transaction form
We are using R12.1.3 version. Client is using inspection routing for RMAs (Return Material authorizations).
Users want to sort the RMA order lines based on order line number in Receiving transaction form for inspection and delivery.
Is there any standard functionality available for this? if not is it possible to achieve this through simple customization (like Form personalization)?
Appreciate your help on this. Please let me know if you have any questions on this.
Thanks,
Chenna Srinivasu