Sort Order of a Purchase Order Import
Because the PO page now reloads each time you enter a new Vendor ID, I tried my first PO import today. I was surprised to see that the import was in a totally random order, though. The CSV file was logically ordered, but when I sort by line number, it makes no sense whatsoever.
Anyone have any idea what the order is? It's not any of the fields on the PO and it's not SKU (my original file actually was in SKU order). Have any of you been able to do an import and have the PO in the same order as the import file?
Why is it so difficult to enter a simple PO?!!