Why reverse product order in supplier deliveries

We’re experiencing a freaky, annoying behaviour when treating purchases and their supplier deliveries.

Once a purchase order is confirmed, we create a supplier delivery that pulls in the articles by selecting the ones object of the reception from existing moves.

But everytime this is done, the order is inversed… forcing to treat backwards the delivery note not to mention dragging/dropping to clean things up doesn’t seem work in this form.

Is this an oversight?


Because for now, there is no sequence defined on stock move that would allow ordering them in document like shipments.
So the order is the default one which is the creation order.