The ability to delete deposit

Customer / Vendor List:

• Orders List form:
  • The deposit Number is clickable;
  • after clicking on the Number:
    • the pop-up is opened -> the “Deposit” pop-up contains:
      • Customer: Customer Name / Vendor: Vendor Name;
      • Date of creation;
      • Total Amount: XXXX;
      • Buttons:
        • Cancel:
          • after clicking on the button:
            • the pop-up is closed;
            • nothing is changed;
        • Delete:
          • after clicking on the button:
            • OMS message is displayed:
              • Text: “Are you sure you want to delete this Deposit?”;
              • “No” button:
                • the pop-up is closed;
                • The deposit isn’t deleted from the Order List;
              • “Yes” button:
                • the pop-up is closed;
                • The deposit is deleted from the Order List.