“Delete Qty from Sale Order” radio button on the Purchase Order Request List form

Purchase Order Requests list form:

• “Delete Qty from Sale Order” radio button:
  • was added to the “Delete Purchase Order Requests” panel;
  • was added next to the “Unreserve from Sale Order” action;
  • if was checked at least one POR with the type “Direct Sales PO” -> the action is displayed;
  • if the radio button is selected, after clicking on the “Continue” button:
    • If POR is linked to SO:
      • the PO Request is deleted;
      • if POR is fully linked to a line item in SO:
        • the line item is deleted from the linked Sale Order;
      • if POR is partially linked to a line item in SO:
        • the line item is decreased from SO; 
        • the decreased qty = deleted POR qty;
      • The log is added to SO:
        • [Item Name] was deleted
        • POR-XXXX was deleted.
        • Reason: [];
    • if POR is linked to WO/Item:
      • the PO Request is deleted;
    • if POR is linked to AO:
      • the AO is in Blocking documents;