The Purchase Order Bulk Change for Buyers on Purchase Orders feature, allow Community Administrators to manage staff movements and allocate order for 'User A' to be reassigned to "User B'.
Unimarket will allow bulk update up to 200 purchase orders, at a time.
Purchase Order Bulk Change for Buyers
To bulk change purchase order for buyers, go to the Marketplace module > click Orders > select Filters.
Clear Created Date field > in the Buyer field, select the desired Buyer > click Export > select Bulk Change.
The Bulk Change screen will populate.
Check the box associated with the order(s) you wish to change to desired buyer or Select All at the bottom of the screen > once completed, select Continue.
The Bulk Order Change screen will populate > select Update Buyer > click Continue.
Select the dropdown in the New Buyer field, to select the desired Buyer > in the Note field, insert a required message > select Continue.
A confirmation screen will populate with the order(s) that will be bulk updated > once approved select Finish.
A confirmation alert message will be appear at the top of the screen.
View Event History
The updated event can be viewed on the order by, going to the Marketplace module > select Orders > in the Orders field, enter the order number > select search magnify glass.
Select the History tab.