Demo Purchasing Purchase order Financial dimension templates Accounting distributions Vendor invoice Non-PO invoice lines Adjust calculated tax Subledger journal entry

Demo Prepayments Purchase order Create prepayment Vendor invoice Prepayment invoice Apply prepayment Fixed asset acquisition Purchase order Acquire and create fixed asset

Demo Purchase accrual Items Item model group Procurement category Category policy rules

Demo Invoice matching policies Setup Company policy Matching policy Price tolerances Category policy rules Invoice Matching details Match product receipt Approve discrepancies

Invoice entry now supports non-PO-related invoices. Line type must be non-stocked or category-based Policies define level of invoice matching for vendors and products Easier creation of invoices based on purchase orders and product receipts