We are in the process of planning a Business Central Implementation project.
Part of the project involves the development of an integration that will create and update vendors, jobs, and ultimately invoices. Volume for each run can range around 2000 to 2500 invoices. That said as we plan our development efforts, as development can be an iterative process, I wanted to understand what options we have to mass delete vendors, jobs, and Purchase Invoices.
Please advise. Look forward to a response!
JG
