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In BC21 (and prior), the Purchase Order Lines and Sales Order Lines were sorted by default based on the 'expected receipt date' field (Purchase Order lines) and 'shipment date' (Sales Order Lines) when navigating from the Item Card to Qty. on Purch. Order or Qty. on Sales Order.
Since BC22.0, the default sorting is only based on Document No. (and Document Type), which is less preferable. Can this be reverted to the situation as it was in BC21?
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team