Release Multiple PO’s Without Printing Them
June 11 |
By Ryan McBee
Here’s how you do it:
- Go to Purchasing → Transactions → Edit Purchase Orders
- Select the PO you want to release
- Change the status to “Released”
- That’s it, you’re done!
If you have multiple POs, just keep scrolling through them using the scroll buttons at the bottom of the window and select ‘Save Changes’ on each PO when prompted.
If you have any other Microsoft Dynamics GP questions, please don’t hesitate to contact us. We’re here to help!
