hi,
We often have cases where we have to delete multiple (or all) items of a PO, e.g. because we want to update the PO item with an exported shopping card directly from the supplier. As of now the process is (in my opinion unnecessary) complicated, as you have to delete the items one by one with the Delete Line Item
buttons.
Add a bulk option delete similar to how it is implemented for Bill of Materials already.
Another option for our particular use case would be to add an option in the upload file process where the contents of the file can override/clear the existing items. however this is more risky and also probably harder to implement.
No response
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