First read this topic: Before you Upgrade.
To enable this functionality, the Staff Setting > Copy Rules > Purchase Orders: Copy to Sales Order needs to be set to Yes.
Setting
Planning Board
When the PO is copied to a Supplier Invoice, the Account is copied from the PO.
When a Materials Movement transaction is copied to a Supplier Invoice, the Account is copied from the PO linked to the MM transaction. See image below:
By default, a new Delivery Note will be set to Pending and when the Delivery Note is printed, the status will be changed to Active.
The upgrade script sets all the existing Delivery Notes to Active. The status settings can be updated from Main Menu > Setups > Settings & Defaults > Transaction Status. See image below:
NB. Because the Completed tasks are now visible on the Kanan Board, the option to view Completed tasks on the main board has been removed.
When adding an item to a Purchase Order, however, the foreign currency price will be used if the Currency matches the Purchase Order Currency.
Navigate to Main Menu > Setup > Settings & Defaults > Settings > General > Branches - Edit. See image below: