Add column wh_quantity_received, fix error of creating purchase order integrated with inventory when activating module for the first time
Update permissions for employees to change approval status for PO, PR, Purchase Quotation
Updated the display of attached files for Contracts in the vendor portal
Updated employees with view own permission can view & approve transactions if a request for approval is sent.
Fix payment creation error on purchase order details screen (admin portal)
Update tinymce load for customers using the new tinymce version
Automatically update additional vendors for expenses when converting PO to expenses
Fix purchase contract pdf display error
Updated vendor column display for core expense list.
Upgrade source code to be compatible with PHP 8.1.
Upgraded features to be compatible with the latest version of Perfex CRM.
