SpeedyGonza
Technical User
Hi, we have some existing PO's already and we would like to install PO Enhancemnets to our database. I see from our test server that after PO Enhancement is installed all the existing PO (one's created before PO Enhancement is in place) are all unapproved and I cannot seemed to see them in the PO Enhancement window unless I've open the PO at least once in the Purchase Order Entry Window. Is there a quick way that I can approve all the existing PO at once without trying to open them in the Purchase Order Entry Window at least once? Thank you very much.