The article outlines the steps to ''Batch Edit' the dates on multiple Product Purchase orders simultaneously. The dates that can be updated are the 'Due Date', 'Ext Due Date', 'Ship Date' and 'Ext Ship Date'.
FOLLOW STEPS BELOW:
1. From within 'Navigation', Click on 'Product Purchasing'
2. Click on 'Product POs'
3. Apply applicable filters e.g. 'Status'
4. Select a Search Criteria e.g. 'Due From'
5. Capture Search Criteria and Click 'Search'
6. Multi Select the search result
7. Right Click and select 'Edit Values'
8. Capture the applicable date/s
9. Click 'Ok'
10. Click 'Refresh'
NB. For a quick tutorial watch below
