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Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using automation method
Summary: Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using any automation method.
Our customer loaded POs from legacy system and PO ordered amount is loaded incorrectly. Now they want to change the 'ordered amount' in the PO i.e., PO header as well as PO lines.
Kindly let us know if any bulk upload automation method is available for the same.
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