I recently had to change a few purchase orders with the undo button. On the "Stock received" page, I then need to re-tick every items. To do it, I can either click "Copy from invoice" to make every item automatically ticked or I can use the export/import feature and change every line to "true". The first option is the fastest, but sadly it changes the "Date received" to the current date. So in the end I still need to edit the stock received with the export/import function. Could you simply add a "receive all" button on top of the page that would simply tick every items without changing the received date?
This could save time and especially avoid ending up with false reception dates!