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Automatically clear quantities when Billing Purchase Orders

edited Sep 5, 2014 1:18PM in Accounting / ERP 1 comment

We often receive multiple bills for our Purchase Orders, and our POs can have several hundred items on them. When the first bill is for 5 items, having to zero out the quantity on every item is a royal pain; I would like to have a button to "Clear All" that would make all quantities zero - then we could add in the quantities for the necessary items.

Anyone ever done this? Have a better suggestion? Want to help me do it?

Thanks!

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