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Display Original Purchase Invoices During 'Approve' Action

During the Approve action, you can now display reports from the Purchase Invoices module in the Detail screen via the 'Report (8009)' form. Additionally, the report Purchase Invoice Documents (8611) has been added. This report shows the PDF files attached as documents to the purchase invoice.

With these two additions, it is now possible to display the original invoice during the Approve action, exactly as received from the supplier. This feature can be easily made visible by selecting 'Views' then 'Restore Default View' once.

detail view supplier approve invoice file form document purchase invoice documents (8611)

Published:28 feb 2026 23:04
Latest update:28 feb 2026 23:04
TypeRelease notes
Category
Purchase, Purchase Invoices
Product
MKG5
Version
005.058.004
Availability
Openbaar