Use imports to update many PO lines at once.
Step 1: download template
- Get the import template from the PO dashboard
Step 2: add your updates
- Enter PO number, line, and release
- Add only the fields you want to update
Step 3: upload file
- Upload your file in SourceDay
- Match columns if needed
Step 4: fix errors
- Review highlighted issues
- Fix directly in SourceDay
Step 5: submit
- Submit your file
- Your updates are applied to your PO lines
You can import up to 500 lines at once.
For more details, see update purchase orders in bulk (imports).