Question: What does the yellow triangle in the rate column in the purchase orders list mean?

Answer:
The Rate column in the Purchase Orders list refers to a rating/evaluation score and the yellow triangle indicates that document has not yet been rated.
Based on the Rating Form, it appears that the system has a supplier evaluation feature enabled, allowing Purchase Orders or suppliers to be assessed according to predefined criteria, such as:
Users can assign a rating from 1 to 5, and the system calculates the Total Rate.


This feature is typically used for:
For example:
| Supplier | Quality | Delivery | Average Rating |
|---|---|---|---|
| Supplier A | 5 | 5 | 5.0 |
| Supplier B | 4 | 2 | 3.0 |
This helps identify suppliers with quality issues or delivery delays.
Rates will be shown in the purchase order's list:

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