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You may find yourself in an situation where the incorrect source values were passed in on an order. This article shows you how you can update the source values on a batch of orders.

• Select Reports >

   then click on 

   then click on Customers >

   then click on 

   then click on Order Details.

• Use

  the 

  the Filters

   section

   section to find the orders that need to be updated.

• Click

   the 

   the green Go button.

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• Just above the data table, Click Show/Hide batch updates

   and click on 

   and click on 'Update Source Values'.

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Select the  the source and fill out any any source values then  then click Update Batch.Image Removed

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A A dialog box will  will appear. Click on the  on the red Yes, I'm Sure button to  to confirm the batch update.Image Removed

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A second second dialog box will  will appear. Click on the  on the red Yes, I'm Sure button to  to confirm the batch update.Image Removed

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Note: Clicking the Yes I'm Sure button the second time will alter the selected records and can only be altered again with another batch update.

Once the batch is updated it will now show the updated updated Source Values.Image Removed

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