Mark or unmark a purchase order as sent
Mark purchase orders as sent to keep track of the ones you've emailed or posted to clients. You can only mark approved purchase orders.
Select the Mark As Sent checkbox when you email or print a purchase order.
The purchase order shows as sent in the All and Approved tabs.
- In the Accounts menu, select Purchases.
Under Purchase orders, click the status panel of the purchase order you want.
- Click the purchase order you want to unmark.
Click Options, then select Unmark as sent.