A new "paid" label appears along the bottom of each line item in the PO display when every non-canceled copy on the line item has been invoiced.

Fund debits linked to an invoice are now marked as paid (encumbrance=false) when the invoice is marked as closed/complete instead of at invoice create time. This is particularly useful for EDI invoices which may be created well in advance of receipt and payment.

The actions selector is now always visible in the purchase order view, even when no line items exist. With this, users can print PO’s that only contain direct charges.

The custom "Add Brief Record" button is no longer present, since the same action is accessible via the now-visible selector.