To the Purchase Order panel opened from the SLT edit form by Add to SLT button were applied the following changes:
- “View all” checkbox is checked by default
- Item
- contains list of the items which are in the panel (not all over the system)
- PO #
- is added to the panel
- contains list of the PO # which are on the panel (not all over the system)
- Vendor
- drop-down, added to the panel
- contains list of Vendors who are in the panel (not all over the system)
- added Check All checkbox
