Cancel multiple PO

I am in the process of data migration and have uploaded 500 - 600 Purchase Order that have been submitted and marked To receive and bill.
I did not import the amount data correctly and would now like to delete all the Purchase Orders without having to cancel each one individually


For now, there is no option for the bulk cancellation of transactions. If you have expertise in coding. perhaps you can write a script for cancelling and deleting Purchase Orders in bulk.

Or you can just setup new ERPNext instance, and migrate data from existing account to the new account.

You probably already solved the problem, but a solution to use for various repetitive tasks like this, is to use a macro software like “Do It Again”.

It may take a long time because of the amount of work, but it is still an option.

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