Vendor edit form:
- “Display on PO Pdf Customer Name From Linked SO” checkbox:
- was added next to the Account Number textbox;
- is unchecked by default;
- if the checkbox is checked and was created Purchase Order with linked Sale Order:
- On the Purchase Order PDF:
- is displayed customer Name as Order Note;
- is displayed before Datagrid;
- If Purchase Order has more than 1 linked Sale Order -> is displayed Customer Name from each of the Sales Orders comma separated.
- On the Purchase Order PDF: