“Vendor linked items” panel on the Purchase Order edit form

Purchase Order edit form:

• “View Vendor Items” button:
  • was added to the Actions mult-button -> next to Split Action;
  • if Vendor is selected -> the button is clickable;
  • after clicking on the button:
    • “Vendor linked items” panel is opened;
• “Vendor linked items” panel:
  • the Vendor List of items from Vendor edit form is displayed;
  • the panel contains:
    • Datagrid with the next columns:
      • Checkbox;
      • Item Name;
      • Item Description;
      • Item Last Cost;
      • Item List Cost;
      • Available -> item Available Qty from Item list form;
      • Incomipng PO qty;
      • Sold in Last 30 days qty;
      • Last Counted Date;
    • If Vendor hasn’t linked items -> the “No Items” is displayed in the datagrid;
    • Buttons at the bottom of the panel:
      • Cancel:
        • is always clickable;
        • after clicking on the button:
          • the panel is closed;
          • if nothing was checked -> Orders are the same as before panel opening;
          • if something was checked -> Orders are the same as before panel opening;
      • Add:
        • if at least one item was checked -> the button is clickable;
        • after clicking on the button:
          • the panel is closed;
          • checked items were added to the Order.