Now, it’s possible to create a Purchase Invoice directly from the individual Purchase Order Valuation through Financial → Create Purchase Invoice. The invoice includes all items delivered within the selected valuation, retention configuration and general information such as company profile, company address, supplier, date, and due date. Custom input data is copied according to the system-wide rules, so when they have the same name and type, they are copied automatically from Purchase Order to Purchase Invoice.

Previously, to connect a Purchase Invoice with PO Valuation, it was required to start from the Purchase Invoice and then allocate it against a selected Purchase Order. With this release's development, users can complete this flow more simply, starting from the other way around.

Moreover, we also changed the location of the Create Amendment to the Financial section, as it was before in the File.