How do I mark all documents as use, delete, reject, approved, un-mark?

 How do I mark all documents as use, delete, reject, approved, un-mark?

1.	Login to your account using the username and password provided.
2.	Hover over the Commercial Management tab then Hover over the Legal and Financial Centre and Click on Contract Management tab.
3.	Select  the CENTRE button as per requirement. I.e Engine Centre
4.	Select the record from the grid and Click on view icon. It will open new window.
5.	Select Transaction Documents tab.
6.	Select the record from the grid and Click on view icon. It will open new window.
7.	Go to "Mark All Documents as" dropdown and select option from use, delete, reject, approved, un-mark to mark all document as selected option.
8.	Select "Current Page" and "All Pages" before proceeding further for marking the documents(Mandatory). Note: 1. "All Pages" for all rows of that particular section. 2. "Current Page" for all rows of the current Page only.
9.	Click on Save button to save change that you make.
10.	Getting conformation massage popup that "The save have been saved successfully." click ok to see update in work status.