“Copy to Credit” icon on the Bill edit form

Bill edit form:

• “Copy to Vendor Credit” icon:
  • was added near the “Refresh” button on the Right Panel at the top;
  • if all required fields were filled -> is clickable;
  • is clickable for Bill Order in all statuses;
  • after clicking on the button -> the Vendor Credit edit form is opened with all copied info from Bill fields:
    • Vendor Credit has the same:
      • Vendor;
      • Reference #;
      • Brand;
      • Category;
      • Store;
      • Terms&Conditions;
      • Addresses;
      • Order Notes;
      • Items:
        • description;
        • notes;
        • Qty;
        • Brand;
        • Category;
        • UOM;
        • Cost;
        • Item Location;
      • Expenses.