This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.

In standard, the update functions only work for open sales orders or open purchase orders with an empty Intent Letter field.

Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.


Ilya Kondratenko, PM