When users go to "Copy Line Items from PO" and they select their lines, when the lines are populated, it's not retaining the order. For example, they select lines 1,2,3 and then populate on the invoice invoice line 1 - PO line 2, invoice line 2 - PO line 3, and so forth. I can understand if you're matching existing invoice lines. But this is creating the invoice lines from the PO line, so why is it not retaining the numerical order? Is there a setting in the configuration that would fix this or is this a system glitch?
