Marking a Purchase Order as reviewed

As a buyer, you can mark Purchase Orders as reviewed.

1. Select a Purchase Order from the Purchase Order ledger.

2. Use the Mark as Reviewed button on the right of the screen to mark the Purchase Order as reviewed. 
Remove the Reviewed mark by clicking the Reviewed button.

3. When a Purchase Order has been reviewed, a green check mark will be visible on the relevant row on the ledger. 

4. Several Purchase Orders can be marked as reviewed at the same time.