Release: 24.12
Users can now easily compare the unit price between the invoice and the matched purchase order. When an invoice is matched with a goods receipt, the system shows the Expected unit price either from the purchase order line or the goods receipt depending on the system configuration. The Matched unit price is calculated based on the matched sum and quantity. These fields are visible by default for both professional and business users.
The view for professional users:
The view for business users in review, approval, and matching discrepancy task includes fewer details, and there is no option to hide the new columns.
