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Is there a way to do mass PO Acknowledgement from Buyer's account

Summary: Bulk of purchase orders get created from integration and Buyer wants to mass acknowledge non-EDI POs rather going one by one. Opt in - "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" is enabled; that means PO needs soft acknowledgement. Is there any way buyer can mass acknowledge?

Content (please ensure you mask any confidential information): Buyers don't want to go through non-EDI POs one by one and acknowledge. That's why, they are willing to have an option to mass acknowledgement.

Version (include the version you are using, if applicable): 24D

Code Snippet (add any code snippets that support your topic, if applicable):

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