How to do multiple purchase order inter company transaction in Business Central?

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I need to Select multiple PO s and perform inter company transaction

In Purchase Order screen, I select few OPEN purchase orders and then click Actions -> Functions -> Send IC Purchase Orders (shown in the screenshot) However, It always works for only one purchase order out of multiple selected entries. It seems like selecting multiple entries does not support for the Action of 'Send IC purchase orders'

So, Is there any other way to perform this??

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Purchasing

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AJAnsari 5,754 on at

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It looks like that's how the code is written for that action. Some actions may support handling of multiple records selected at once, while others don't.

You could write a custom function to repeat the Send IC Purchase Orders process for all selected records; it will require knowledge of AL development in Visual Studio Code. If you are not a developer, I recommend engaging your partner, who should be able to do this for a reasonable effort.

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