Vendor Credit Quick View

Vendor Credit List form / Vendor Reports:

• Vendor Credit number is clickable;
• After clicking on the Vendor Credit Number -> Vendor Credit Quick view panel is opened;
• Vendor Credit Quick View panel:
  • all data is taken from related Vendor Credit Order;
  • contains next uneditable fields:
    • Vendor Name:
      • is displayed vendor from Vendor Credit;
    • Store:
      • is displayed Store from Vendor Credit;
    • Return Date:
      • is displayed Vendor Credit Return Date;
    • Reference #:
      • if the Order wasn’t Deleted -> is editable;
    • Linked IRC number:
      • if Vendor Credit has linked Item Receipt -> the number is displayed;
      • is clickable;
      • after clicking -> Item Receipt edit form is opened;
    • Linked Customer Credit number:
      • if Vendor Credit has linked Customer Credit -> the number is displayed;
      • is clickable;
      • after clicking -> Customer Credit edit form is opened;
    • Datagrid with the next column -> like on the Vendor Credit edit form:
      • line number;
      • Item Name;
      • Item Description;
      • Qty;
      • Item Cost;
      • Item Location;
      • Amount;
    • Total:
      • Total = sum (Amount);
    • Edit Order button:
      • is clickable for Orders in all statuses;
      • after clicking on the button -> Vendor Credit edit form is opened;
    • Cancel button:
      • is clickable for Orders in all statuses;
      • after clicking on the button -> Quick View panel is closed without changings;
    • Save button:
      • is clickable for Orders in all statuses;
      • after clicking on the button -> Quick View panel is closed with changings(if user made some changings).