For a Purchase Order consisting of a large number of Items, an Excel-based Release schedule update would be more convenient.
Step 1:
Click on “Download Excel” to download an Excel file containing the existing Releases.
Step 2: Open the downloaded Excel file and for every new Release, add a new line and provide data and save the file.
NOTE: This file cannot be used to add a new Item to the Release. Only existing items can be moved to other existing Releases or new ones.
Step 3: Click on the “Upload Excel” button and choose the file saved in Step 2 and upload. In case of successful processing, Release schedule changes will be viewed in the Release tab of the Purchase Order.
