A/R Receipt Batch List -> Default Ordering

SOLVED

I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By: Document Number".

I do not know if this is possible, and have been unable to find anything in the documentation/forums to detail such a change. I thought I would post in case I was missing something or someone had any information on such. I've attached screenshots below to make it easier to identify what I am referencing above.

Thank you for any input/suggestions that you may have :)