{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7f599fa3c5e04fd5a421eb27807b7abc\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7f599fa3c5e04fd5a421eb27807b7abc-d307420daf01aa5e.gif","duration":447.441,"title":"Bulk Edit Acknowledgement Details in PO Reports","description":"This Loom explains how to bulk edit purchase order acknowledgement information from the PO Report Detail tab. The presenter shows using the filters at the top of the screen to narrow selections, then clicking a Bulk Edit button to open the bulk edit menu. From there, users can enter or choose an acknowledgement number, acknowledgement date, and ETA, with the option to leave any field blank and clear specific entries like the ETA. After saving and confirming, the tool updates two items and fills in the ETA, acknowledgement number, and acknowledgement date in one step."}