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Mass Bill Drop Ship Purchase Orders
I have a client who imports 500 plus sales orders each week, which are for drop ship items. These are roll-ups of event registrations, so there is no need for the items to be sent on by the vendor, but they need the Sales and Purchase orders, in order to link everything together. When they do this, the system will not let them create the bills in bulk, since you can only do one vendor at a time. Is there a way to mass bill purchase orders, so they don't have to access them one at a time? I should
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