I want to be able to sort purchase order rows when receipting, and being able to

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product fields in all other parts of neto work with a part SKU, in the purchase orders you need to enter a SKU from the first character eg in product search you can enter 0606BK and it will bring up RWF0606BK, in the PO you enter 0606BK you get no match, you need to enter from the first character eg RWF0606............ also should also be able to sort the coloums in the PO, at the moment they are in the order you enter them in but the return paperwork/invoice from the suppliers are typically sorted by SKU, really slows down the receipting process as you search thru 40 or 50 lines looking for the invoice prices