“Exclude from Cost History” settings for Customer and Vendor

Vendor edit form:

• “Exclude from Cost History” checkbox:
  • was added to the Basic Details block;
  • was added next to the “Vendor Type” dropdown;
  • isn’t checked by default;
  • if the checkbox is checked:
    • on the Price Info panel -> On the Vendor Cost History tab isn’t displayed data for the corresponding Vendor;
    • It works for all system(Customer / Vendor Orders).

Customer edit form:

• “Exclude from Cost History” checkbox:
  • was added to the Additional Settings tab;
  • was added next to the “Always treated as Channel Order” checkbox;
  • isn’t checked by default;
  • if the checkbox is checked:
    • on the Price Info panel -> On the Sale Price History tab isn’t displayed data for the corresponding Customer;
    • It works for all system(Customer / Vendor Orders).