Sage 100

A client wanted to auto generate purchase orders from sales orders and retain the line sequence of the sales order in the PO. Can it be done?

What do they do, go in item number order?

Yes. The program re-sequences based on item number. I saw this as an enhancement request in the old knowledgebase so I was hoping maybe I missed something.

Are they doing it from the menu or from an individual SO using the Generate button?

Tried it from both with the same result.