Invoice and Bill with new item after creating PO

After adding a new item to PO and filling in the sale price in IRC -> this new item appears in Invoice and Bill.

To check this, the user needs to do the next steps:

• Create SO -> Add item -> Create PO request for this item -> Save & Process;
• Open PO requests tab -> Select created PO request;
• Create PO -> Add new item -> Save & Process;
• Click on Create Receipt/Bill/Invoice button -> Fill in Sale Price -> Save;
• Open Bill and invoice linked to IRC.