I receive large Excel spreadsheets with detailed purchase order information where I need to change the PO System status for up to 5,000 purchase orders. I know how to edit in bulk, but can I search for specific purchase order numbers from my list at the same time so that I may change the PO System Status for those specific purchase order numbers? I am currently having to pull up each PO number one by one or filter with a range that includes PO numbers I do not need.
You can now process invoices that are associated with multiple purchase orders. If your company receives a single invoice from a vendor, covering all the purchase orders tied to that one invoice, this should be a big help. number could be different.
Thank you Lu Hao! Although this is great suggestion, it's not quite what I am looking for. I am not sure what I am asking may be possible without any additions or modifications.
Hi partner,
If my answer helped, please click Yes under "Did this answer your question?" to close this thread.
Thanks.
Hi partner,
We can use wildcard * to perform fuzzy search to achieve the effect of searching multiple PO numbers at once.
I receive large Excel spreadsheets with detailed purchase order information where I need to change the PO System status for up to 5,000 purchase orders. I know how to edit in bulk, but can I search for specific purchase order numbers from my list at the same time so that I may change the PO System Status for those specific purchase order numbers? I am currently having to pull up each PO number one by one or filter with a range that includes PO numbers I do not need.
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