As a buyer, you can mark Purchase Orders as reviewed, which can be useful when collaborating with a team. Marking a Purchase Order as reviewed does not affect the workflow or its functionality.
1. Select a Purchase Order from the ledger.
2. Click the Mark as Reviewed button on the right to mark it reviewed. Click again to remove the mark.
3. A green check mark will appear on reviewed Purchase Orders in the ledger.
4. Several Purchase Orders can be marked as reviewed at the same time.