Mass Updates/Confirmations
The customer would like to have the option to do a mass approval for POs in the AP > PO Reconciliation screen. We do have an option for massive mark as paid and they would like something similar to approve the invoices pending for approval.
The customer informs their AP department has to approve in just one week about 2000 POs one by one, and that is during the slow period so it takes a long time to do this process for them.
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On behalf of the customer EQR, they are suggesting a new way to mass-update the boxes from the PO edition view because some orders have multiple product lines, and doing this byline is counterproductive.
They would like to be able to edit all the information massively within the PO, for example, product, box type, cost, etc. Doing the modifications line by line is tiresome, and some orders can exceed more than 60 lines.
Also, be able do delete lines withing the PO massively.