Company Settings for Multi Brands based on Vendor

Company Settings:

• Add New button:
  • Added to the Main Settings -> Vendor tab;
  • After clicking -> display panel as same as on General tab;
  • The maximum amount that can be added is 10.

Vendor edit form:

• Use Joe Settings In PDF:
  • If were added new brands on the Vendor tab -> they displayed in the dropdown list;
  • If one of the Brand is selected:
    • it displayed in the PDF documents of Vendor flow:
      1. Purchase Order PDF;
      2. Item Receipt PDF;
      3. Bill PDF;
      4. Item Return;
      5. Vendor Credit.