Brightpearl will allow you to edit the properties of one or more Purchase Orders/Credits from your Purchase Order/Credit Listings, including:
- Adding or removing contact Tags
- Updating delivery dates
- Updating order/credit status
- Sending emails or SMS
- Batch Invoicing
- Printing
Batch Processing
To run a batch process:
- Go to Purchases > List Purchase Order or Purchases > All Purchase Credits .
- Use filters to locate the orders/credits you want to update.
- Tick the checkbox next to any order/credit to be processed.
- Use the -More- drop-down menu to select the required operation or use the available buttons.
- Follow the on-screen instructions and complete the necessary fields in the pop-up window.
