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Small and medium business | Business Central, N...

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looking for a quick way to update expected receipt date on multiple purchase orders

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Posted on by LisaSharp

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We can have items from several purchase orders shipped on one invoice from supplier. I put the invoice # on the applicable purchase lines in each PO in vendor shipment reference box. I am looking for a way to pull up a list of purchase lines that have a specific vendor shipment reference and to be able to update expected receipt date without having to go into each PO, filter to the vendor shipment reference and then update.

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JAngle 127 on at

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RE: looking for a quick way to update expected receipt date on multiple purchase orders

Something like this might work for that: appsource.microsoft.com/.../pubid.apcommerce|aid.freightcontainerreceivingmanagement|pappid.f40bf808-7107-4854-b839-9665cbbd49a2

Have a search on appsource for that kind of thing

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