Added ability to link another PO to already existing SLT like PO request into PO
For this functionality to the SLT edit form was added “Link Purchase Orders” button.
After clicking on the button “Purchase Orders” panel will be opened.
“Purchase Orders” panel contains list of PO item Qty that is not linked to any SLT
PO that displayed on the panel should be:
- In Process or Partially received status
- should not be drop ship
- should not be fully allocated to SLT
