The context menu for Vendor flow Orders

Purchase Order edit form:

• If a user makes a right-click on the “Line #” column:
  • is the same logic as on the Sale Order;
  • is displayed a Context menu with actions listed below:
    • Insert Line (PO\BIll\Item Receipt\Vendor Credit):
      • is disabled for Orders in statuses:
        • PO:
          • Received;
          • Closed;
          • Shipped;
          • Void;
        • IRC:
          • Received;
      • after clicking -> the empty line is added over the previous;
    • Delete (PO\BIll\Item Receipt\Vendor Credit\SLT):
      • is enabled for Orders in statuses:
        • is disabled for Orders in statuses:
          • PO:
            • Received;
            • Closed;
            • Shipped;
            • Void;
          • Bill -> all except “In Review”;
          • IRC -> all except “Draft”;
          • SLT -> all except “Draft”;
          • VC -> all except “In Review”;
        • after clicking -> the line is deleted from the Order Datagrid;
    • Copy (PO\BIll\Item Receipt\Vendor Credit):
      • is disabled for Orders in statuses:
        • PO:
          • Received;
          • Closed;
          • Shipped;
          • Void;
        • IRC:
          • Received;
      • if the line is empty -> isn’t clickable; 
      • after clicking -> the line item is copied with all information;
    • Paste (PO\BIll\Item Receipt\Vendor Credit):
      • is disabled for Orders in statuses:
        • PO:
          • Received;
          • Closed;
          • Shipped;
          • Void;
        • IRC:
          • Received;
      • if the line wasn’t copied -> isn’t clickable;
      • after clicking -> the copied line item is pasted with all information;
    • Void (only purchase order):
      • if Order isn’t in draft status and the line in Order isn’t empty -> is clickable;
      • the logic is the same as for the “Void” button on the top panel;
      • after clicking -> the “Void Item” panel is opened:
        • Action Reason textarea is required;
  • the right click works only on the cell with line #
  • also, was added for Orders listed below:
    • Shipment Load Tracking;
    • Item Receipt;
    • Bill;
    • Vendor Credit.