Supplier invoice log

• This procedure only shows purchases where supplier invoices have been registered. In G4 the log could be displayed even though you did not register and link invoices (because linking of supplier invoice was deactivated).
• New field: PD The price difference (PD) is calculated as purchase price minus standard price for purchased parts. Regarding subcontracts, PD is calculated as actual cost for subcontract (the price on the supplier invoice) minus planned cost for subcontract. % (price difference in percent). PD and PD % can also be shown in detailed lists.