It might sound a bit odd… But when you create a PO and then push it through to receipted, the inventory receipt has started mixing up the order you put them in.
It probably sounds small, but when you have a massive order, everything is batch and BBD-tracked. When it’s the same order as the PO/SO/Delivery note it makes things so much easier.
It never used to jumble up the order of the INV R, this has just started recently…
Like a say a small thing but, it does add a bit of time to things especially when you have lots of deliveries!
I’m sorry that this slipped through the net until now. Please do always let us know if you see something similar in the future and we’ll take a look! Cheers!