I couldn’t figure it out what rule is applied to “get items” in stock reconciliation.
Is there any way to display the items (same order as filled up before) when I use the “items” button in stock reconciliation?
I was wondering which rule follows the function when is getting the items, does it fill the first results with the highest value items? or any other condition?
I’d like to ask you what might be the best way to get the items in the same order that was filled up in the purchase receipt.
Can I achieve this using a custom script? Any suggestion on how the code might look like?
Thank you so much!