PO

PO

Hi, it would be very helpful and time-saving to have some sort of indication in the inbox section that PO has been marked as received. It could be highlighted green or else, just to have an indication that it is ok to process the invoice as Po is GRN`d. With having many invoices it is not practical and takes a long time to check invoices one by one and actually find out that PO is not received hence invoice cannot be processed, then go back to inbox and check next one.