Updating Purchase Invoice values on the All Purchases view.

Please note the following regarding the Total column on the Purchases General View:

This number pulls the Ordered value and does not seem to change if the invoice value is different from the order value.

Ordered:

Total is logged as Order value:

Invoiced at a different figure:

Total still logs the Order value and not invoiced value:

As per the common logic on purchases, the actual invoiced and received value is more significant than the figure on the order stage.

As such, it would make more sense for this number to be updated on the general view once invoice or receipt data becomes available on the PO:

Our KB description also states that this field should capture:

but the actual invoiced numbers do not get updated.

Please make this change.