For access to the Customer/Vendor edit forms, Labels are made clickable
Customer label
After clicking on the label the selected Customer edit form should be opened
If customer is not selected, the new customer form should be added
Changes should be added to the:
- SO
- POS
- Ship order
- Pick Order
- Invoice
- Payments
- Customer credit
- Customer Quote
Vendor label
Should be clickable too.
Rules are the same as for Customer label
Changes should be added to the:
- PO
- SLT
- IR
- Item Shipping
- Bill
- Vendor credit
- Vendor Quote Request
- Vendor quote