How Do I Update the "Received Date" on All Items Ordered?

The help article will walk you through how to batch update the received date when multiple items are received.

You can actually do this 2 ways.

From the Item Screen:
Step 1. Click on Items > Item View > Dates view


Step 2. Search by PO # > select All > ... (at top) > update Dates >


From the Order:
Step 1. Open the order for the items you want to update and click the Items tab at the top.

Step 2. Enter the "Received Date" and then click "Apply Invoice # and Dates to All Items".