Was changed UI for Company Settings.
Order settings divided into tabs:
- Sale Order;
- Ship Order;
- Purchase Order;
- Pick Order;
- Item Receipt;
- Bill;
- Shipment load tracking;
- Invoice;
- Additional settings.
To Customer/Vendor tabs were added new tabs:
- General settings;
- Main settings:
- all fields optional;
- if fields are filled for Vendor:
- in PDFs in header the info is taken from Vendor tab;
- changes are made for : PO/SLT/IR/Vendor Credit/Bill;
- if fields are filled for Customer:
- in PDFs in header the info is taken from Customer tab;
- changes should be made for: SO/SHO/Pick order/Invoice/Customer credit.
