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Selecting All Items in a PO to Set them as Received after an UNDO has been done

started a topic 10 months ago

Selecting All Items in a PO to Set them as Received after an UNDO has been done

If we have a PO of say 1,900 items, and we had created the Stock Received with the serial numbers and for whatever reason, we had to press undo to add something to the PO. Once we authorise the Order and go back to the Stock Received section, the items will already be there but the RECEIVED tick box for all the items would be unticked. If we had an instance like I had recently where because the items were serialsed, we had over 1.9K lines, Is there a "Tick All" button or function? I had to manually delete every single line to be able to upload again or I had to delete every line. By the end of it, I marked every single line as received manually which took a while. Is there a solution to this? Is there a magical tick all button of function?


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