When checking the order, an overview is checked and approved. If purchasing prices are added to these packing slips, at least on the approved slips, invoices can be checked in one glance, even if suppliers aren't sending in their invoices in inONE. We can compare the total price on the physical invoice with the total purchase price on the packing slip. If these prices match, the invoice can be approved without going over all the products.
|Bug or Feature||Feature|