On the Brand Overview -> Purchase Schedule form were implemented the following changes:
- Brands are grouped into one line:
- if to the brand linked more than one Vendor then Brands should be merged into one line
- in vendor name column should be displayed: “N Vendors”. After clicking on the label the list of vendors should be displayed
- Shown Brand if any PO isn’t linked
- if to the brand isn’t linked any PO, Brand should be displayed in the list
