Mass Edit

The following fields are available for mass edit:
 
  • Account Code
  • Bill To
  • Blanket Purchase
  • Commodity Code
  • Deliver To
  • Due-on-Date (NCAS)
  • FOB Code
  • Item Classification
  • Need by Date
  • Receiving Tolerance (NCAS)
  • Recycled Content
  • Shipping Method
  • Ship To
  • Supplier Location (on original version)
  • Tax Rate
  • Terms of Payment
 
On non-catalog items, the user can also Mass Edit these additional fields:
  • Supplier (on original version)
  • Commodity Code
 
Using the Mass Edit Functionality:
  1. From either the 'Shopping Cart' or 'Checkout' page, check the line items edit
  2. Scroll down to the bottom of the 'Line Item' section and click 'Edit'
  3. Edit the desired fields and click 'Next'
  4. Confirm the edits on the Review page and click 'OK'


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