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Use bulk actions on received documents

Use this procedure to process multiple received documents at once in the Oficina de Partes.

The Oficina de Partes supports the following bulk actions:

Aceptación de Documentos
Approve multiple documents commercially (Aceptación Comercial).
Rechazo de Documentos
Reject multiple documents commercially (Rechazo Comercial).
Recepción de Bienes
Confirm goods or services received for multiple documents (only visible when the goods receipt feature is active).
Acuse de Recibo
Acknowledge receipt for multiple documents.
Mover a Gestión Documental
Move selected documents from the Oficina de Partes to Gestión Documental.
  1. Go to Oficina de Partes and select Documentos a revisar.
  2. Select the checkboxes next to the documents you want to process.
  3. Click the action button you want at the top of the list and confirm.

The selected bulk action is applied to all selected documents.