When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in large orders before they are generated. Imagine an order of 100 lines and having to sort through it. A back to back SOP will re-order when Generating the POP so like-for-like is not possible. This would also help when receiving and invoicing the stock - if you had a sales order with multiple lines for the same item (but different requested/promised dates) and this generated a purchase order, there is no way to see which &delivery& you are receiving or invoicing.
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