I am in charge of purchasing belt loops and such for the pack, and usually just print out a purchase order through Scoutbook. It looks like someone else accidentally marked everything as awarded, so nothing is showing up on the PO and we have a fairly big pack. Is there any way to undo this, or will I have to go through each individual scout’s page to figure out what they need? I think I can figure it out that way if necessary by looking at dates, but it will take some time. Any help would be appreciated!