Bulk Actions are a selection of fields that can be used to quickly update information on one or more items without having to edit them individually. The system will determine if a recalculation needs to be performed based on the Bulk Actions tool being used and the fields that are being updated.
Option 1: Bulk Action - Orders
- From the Side Navigation Menu select Orders.
- Check the box to the left of the Order # on one or more orders.
- Select Bulk Actions > Orders from the orders menu.
- Make the necessary adjustments to the available settings in General and Financial.
Note: Status and Tags can be Bulk Removed by entering a Status and then selecting Bulk Remove. - Click Save.
Option 2: Bulk Action - Statuses
- From the Side Navigation Menu select Statuses.
- Check the box to the left of the Order # on one or more orders.
- Select Bulk Actions > Statuses from the orders menu.
- Select status options to Add and/or Remove.
- Click Save.