Hi Team,
As per standard behavior of Acumatica in terms of completing the PO, You have to go in Purchase Order Screen > More Action > Complete Order per Documents.
Do you have a workaround in doing this by batching (mass completing the PO)
Regards,
Fie
Best answer by bthomas24
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+12
Hi
can you run Import scenario to Update the Purchase order has complete,
Before that we need to update the Line level completed check box to mark the PO as completed.
Thanks
Hello
It’s worth trying mass actions in the PO GI
Build 21.223.0012
This can be automated based on the new action as subscriber on a business event based on schedule, in 2023 R1. I experimented with completing open PO’s with last modified date more than 90 days. You can add more criteria obviously if needed.
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