PO costing corrections for multiple addons

When costing a trade invoice using the Receive DO POs option in Vendor Invoice Center Entry-Costing, capitalized addons on the DO PO are now retained if you later cost a PO against the invoice for a third-party addon.

You must change the status of the PO from Closed to Costed in Vendor Change Purchase Order Stage Entry before costing the third-party addon. After costing the addon, you must re-close the PO. Previously, this process removed any addons that were applied before the PO was closed the first time.