Purchase Order Receiving Controls (Days Early/Days Late)

Hi Team,

we are having multiple capital projects and the purchase order raised for the projects are having multiple line items.  One project purchase order is having more than 50 line items.  Receiving Controls (Days Early/Days Late) are same for all line items. As per the standard functionality we need to update the receiving controls for each PO line (i.e. 50 times for a PO having 50 line items) and which is very time consuming process. Purchase orders are created automatically from purchase requisitions using the functionality "Auto Create".

We request the team to provide your inputs/suggestions to update the Receiving Controls (Days Early/Days Late) for all PO lines of a Purchase Order by providing the information in a single time.