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Bulk close of Purchase Orders with Inbound Shipments

edited Jun 2, 2025 2:42PM in Ask A Guru 2 comments

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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