PO Bulk update

· User can update the inventory “Receive Status” of PO with PO Bulk update.

· All pending PO’s will be shown in PO Bulk Update.

· User can select multiple PO’s and update the Receive Status to Completed by clicking “Save”.

· A screen confirmation on “It will affect all its product status and purchase quantity. Do you wish to save?”

Receive status updated once user click “Yes”.

User can also go to Product --> Inventory Bulk Update if there's a need to validate PO, inventory count and updating the Supplier DO Number. Supplier DO can also be updated under Project --> Manage --> PO List --> Edit (individual PO).