Purchase Order Reinvoicing & Material Charge History

• Purchase order reinvoicing: purchase orders can now be reinvoiced where required, giving finance teams a way to correct or reprocess purchasing invoices without recreating the purchasing workflow from scratch.
• Material charge history: material charge changes are now recorded into history, improving traceability when material pricing changes over time.
• Charge history data support: release scripts, models, and update logic were added to support storing and retrieving material charge history.
• Audit-before-send invoice behaviour: invoices are audited before sending, improving traceability around what was issued and when.
• Clearer purchase order accounting errors: purchase order accounting issues now surface clearer errors and supporting logs, helping teams diagnose integration or posting problems faster.
• Received purchase order protection: purchase order receive fields are no longer reset or overwritten when the purchase order has already been received.
• Item code validation messaging: Item code length messaging was adjusted so validation feedback is clearer to users.

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