Settings for showing users on the Invoice PDF / Purchase Order PDF

Company Settings -> Order Settings tab:

• Invoice bucket:
  • “Show User on Invoice PDF” checkbox:
    • was added to the “Invoice PDF Settings” block -> next to the “Display Vendor Reference PO number on Invoice PDF” checkbox;
    • isn’t checked by default;
    • if the checkbox is checked:
      • on the Invoice PDF -> the User is displayed:
        • was added next to the “Rep” field;
        • is displayed user who created the Invoice;
• Purchase Order bucket:
  • “Show User on Purchase Order PDF” checkbox:
    • was added to the “Purchase Order PDF Settings” block -> next to the “Hide UOM on the Purchase Order PDF” checkbox;
    • isn’t checked by default;
    • if the checkbox is checked:
      • on the Purchase Order PDF -> the User is displayed:
        • was added next to the “Expected Date” field;
        • is displayed user who created the Purchase Order.