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Automatically clear quantities when Billing Purchase Orders
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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