Part of the Sabre Production Suite (a collection of focused Business Central add-ons for manufacturing and distribution) the Sabre Order Line Bulk Edit eliminates the tedious process of opening sales and purchase documents one by one.
Sabre Order Line Bulk Edit gives your sales and purchasing teams a central, spreadsheet-style view of all line items in one place. Instead of jumping between individual orders, quotes, invoices, or credit memos, your team can filter, update, and manage lines across multiple documents at once.
When delivery dates need to shift across multiple customer orders, open Quick Edit for Sales Lines and update all affected lines at once instead of navigating order by order.
When a vendor ships late, adjust expected receipt dates across all affected purchase lines in a single view without opening each order individually.
In manufacturing environments where orders repeatedly need the same set of components, use Add Order Line to apply standard lines to multiple orders quickly and consistently.
It pulls sales and purchase order lines into a single, consolidated grid view. Instead of opening and closing individual documents one by one, users can view, filter, edit, and add order lines across multiple customer and vendor orders from one page.
Users can update quantities, delivery dates, requested delivery dates, expected/planned receipt dates, item details, and other standard line-level fields across open sales and purchase orders simultaneously.
Yes. The Add Order Line feature allows you to add standard items, repeat components, or additional charges to existing sales or purchase orders directly from the bulk edit page without having to open the original order document.
