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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

Tick the Purchase Orders you wish to Update or [Select All]
Once selected, click [Bulk Action] from [X Selected] dropdown

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
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