If an order has been received in the incorrect batch month (as happens frequently at the end of the month), has the wrong vendor or the right vendor but the wrong account number, I have to unreceive the entire purchase order, make the adjustments and re-receive it in the correct month. Right now, there is not, to my knowledge, any way to unreceive an entire order so I have to manually unreceive each line/transaction. This is troublesome if there are 100 lines or even 50 on the purchase order. This takes up quite a bit of time. If there was a way to unreceive an entire purchase order at one time it would likely help greatly.
Guest
| Company | Pro-Western Mechanical |
| Job Title / Role | Owner |
| I need it... | Yesterday...Come on already |
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Or move an entire batch to the correct month. Like you can with AP Transaction Entry.
Or at least be able to pull in and reverse by ticket.