Add lines to PO invoices associated with a purchase agreement - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

Add lines to PO invoices associated with a purchase agreement - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

A feature in Public Sector which allows to add lines to a generated purchase order invoice prior to posting. This can be useful for adding a service item to an invoice that was generated for a purchase order that is associated with a purchase agreement.