Purchase Bill Bulk Update

Step 1: Condition Selection

• In the “Condition” dropdown, select the condition to filter the purchases.
  • Example: Choose “PurchaseNo” if you want to search by purchase number.

Step 2: Filter By

• Enter the specific value in the text field next to “Filter By.”
  • Example: If filtering by “PurchaseNo,” input the purchase number here.

Step 3: Bill Type

• Use the “Bill Type” dropdown to specify the type of bill (if applicable).
  • If no bill type filter is needed, leave this blank.

Step 4: Date Range Selection

• Specify the date range for the records you want to update:
  • From Date: Choose the start date.
  • To Date: Choose the end date.
  • If you want to filter records for a specific date, check the “As on Date” box and select a date.

Step 5: Search

• Click the Search button to fetch records based on the selected filters.
• The results will appear in the grid below.

Step 6: Selecting Records

• Review the fetched records in the grid.
  • If you want to update all records:
    • Check the Select All checkbox.
  • Alternatively, select individual records by checking the boxes in the “Select” column for each row.