“Split” button on the Purchase Order edit form

Purchase Order edit form:

• “Split” button:
  • was added to the Actions multi-button;
  • was added under the “Copy” button;
  • is clickable for Orders in statuses:
    • Draft;
    • Awaiting Acknowledgement;
    • In Process;
  • if the item was checked -> button is clickable;
  • after clicking on the button:
    • Draft Purchase Order with the selected item is opened;
    • if in new Draft Purchase Order the user decreased/increased item QTY:
      • Click on the “Save Draft” button -> Draft Order is closed and saved;
      • If in new Order item qty > = qty in old order:
        • the item is deleted from the old order;
      • If in the new Order item qty <  qty in old order:
        • item qty is decreased from old order;
      • Purchase Order is refreshed;
  • The split isn’t available (disabled) if Purchase Order has related:
    • Shipment Load Tracking;
    • Item Receipt;
    • Bill.