For Purchase Order Requisition it would be ideal for the users to be able to see/edit the entry sequence for each line item.
When our users enter large purchase order requests in HFF, and then want to cross check with the PO, it makes it hard to do when the sequence of item has been scramble when the PO Req is created in Vista.
Emmanuel Bellard
| Company | Strata Clean Energy |
| Job Title / Role | ERP Analyst |
| I need it... | 1 month |
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This is proving to be a painful issue for us as well.