This is the whole page.
To consider that for this PO Number, there is only one PO_Line,
therefore, only one “action”
If the project had other PO Lines,
after the total, at the bottom, the same “pattern” would repeat itself,
clearly “PO LIne 2” … and another action button, to accept or decline the amount that the supplier exposes.
As said before, fortunately the actions are one for all the buttons.
If I have to refuse the PO Number the actions will be the same on all the action buttons.
Given this, by default, yes, there is a green tick on Accept, but,
but after the click, the choice menu appears.
After the checks made in the previous part of the Flowchart, I clearly have to select Accept or Discard.
After click, if i discart, i see this,
but I think it’s an irrelevant detail.
After doing this on all checkboxes,
clearly I have to finalize the operation with a single click to save the change,at the end of the page.