Is there a way to Personalize the Order Organizer results form to allow for sorting by Bill To Custo
Our AR Collections group is asking for a way to make the Bill To Customer field sort enabled in the Order Organizer results page. This will streamline their Credit Check Hold release process. This results form appears to be limited to Order Number, Customer Name and Order Type. In many other forms you can usually drag a column to one of the first three column positions and sort. That is not the case with this results form.
Thoughts?