Purchase Orders - Bulk Action

You can apply actions in bulk to all Purchase Orders or a selection

#These are the choices of actions you can perform in bulk to Purchase Orders...

Lock Purchase Order

Unlock Purchase Order

Supplier Confirmed

Supplier Unconfirmed

Force Close Purchase Order

Open Purchase Order

#Within Purchase Orders Book Out select the Purchase Orders you wish to Update or [Select All]

#Once selected, click [Bulk Action] from [X Selected] dropdown

Tip: In the below example, all Purchase Orders will be marked as Supplier Confirmed

#You see confirmation of the number of records selected and click [Next]

#Select action to be performed from the list, click [Next] to proceed

#Review action to be performed, click [Perform Action] to proceed

#Entries have now been updated