Requisition Lines and PO Lines Don't Match

Question

Does anyone know if there is a way in Sage to force the line numbering between the Req and the PO to be consistent? Our Purchasing department would really like them to be consistent if possible.

Dave Treat · Answer

I spoke with Sage Support and they referred me to this KB article ( https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=94234&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=2192&cmd=displayKC&dialogID=87238&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true ). Apparently the system automatically sorts the lines by the item number in alphabetical order during the PO creation process. The article explains what needs to be done to fix the issue. It needs an entry point added to the code for the function by a certified developer. It is not considered a customization but a tweak according to Sage.

Sage X3

Requisition Lines and PO Lines Don't Match

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