“Preferred Vendor” filter on the Purchase Order Requests List form

Purchase Order Requests List form -> Filter panel:

• “Preferred Vendor” filter was changed:
  • it is displayed at the top of the filter panel;
  • the Vendor List is displayed with the checkboxes -> are displayed only Vendors from Datagrid -> Vendor column:
    • if somebody selects vendor in the datagrid who does not exist in the filter panel -> filter panel isn’t updated automatically, only after clicking on the “Refresh” button;
  • each of Preferred Vendors is displayed with counter:
    • counter -> sum of Order Requests which preferred to the corresponding vendors;
  • if the checkbox with vendor is checked -> in the Datagrid are displayed only Order Requests for selected vendor.