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Bulk close of Purchase Orders with Inbound Shipments
Hello. Our accounting team is trying to close roughly 2,300 Purchase Orders but is unable to due to Inbound Shipments still being "open" that apply to them.
I've pulled a saved search of all the Inbound Shipments applied to the necessary POs that we need to close. The issue is that I'm not seeing a way to close all of these different Inbound Shipment records in bulk. There doens't seem to be a way to do this through CSV import or through Workflow. Any ideas?
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