Beanworks allows you to reassign POs to a different organizational units in a group action.
 
To change the OU for a group of invoices at once

  • Go to In-Progress under the PO module.

  • Select the purchase requisitions you would like to change by clicking the checkbox(s) or by holding down the 'Ctrl' button while you select the rows with your mouse.

  • Select 'Actions' on the top right corner, then 'Change Org. Unit'.

  • Select the appropriate Org. Unit from the drop down, then select 'Change'.

To reassign the owner for a group of invoices at once

  • Select 'Actions' on the top right corner of your Beanworks, then 'Change Owner'.

  • Select the appropriate Owner from the drop down menu and select 'Change'.

Did this answer your question?