Subtotal and Standard Views for Purchase Invoice Line

In the list of purchase invoice lines, this version replaces the Total Amount field with the Subtotal field. Through this field, you can now enter the total amount on the purchase invoice line. The Total Amount field is now automatically calculated as the sum of Subtotal and Specifications.

Additionally, we have added the standard views 'Standard (8001)' and 'Standard with Specifications (8002)' to the purchase invoice lines. The latter can be used when specifications are provided on the purchase invoice line.