Create Receipt button on Vendor Credit

Vendor Credit:

• Create Receipt button:
  • Added to:
    • Vendor Credit List form;  
    • Credit edit form;
  • After click:
    • create Item Receipt based on Vendor Credit;
    • open IRC with item/items from Credit;
  • If from VC created IRC:
    • displayed IRC on Related Documents on Vendor Credit edit; 
    • Vendor Credit is displayed on Item Receipt linked documents.