To view the history of a particular order from the moment it was created, delivered in, to the invoice being accepted please navigate to the following page.
Locate the Purchase Order from the Search functions on the Dashboard as a purchaser, or from the Order locator on the right-side of the home screen as a supplier.
Click into the Status Log tab.
📌 Note: No supplier can accept / move an order forward, if you see a supplier name on the movement trail this indicates the supplier was the last user to interact with the order manually, and your auto push settings are moving the order forward.