To the Bill edit form was added column picker.
It contains next columns:
- Description;
- Brand (displays if company setting is switched on);
- Category (displays if company setting is switched on);
- Qty Per Carton(Displays only if the vendor setting is switched on);
- Num. of Cartons(Displays only if the vendor setting is switched on);
- Carton Per Pallet(Displays only if the vendor setting is switched on);
- Num. of Pallets(Displays only if the vendor setting is switched on);
- Original Cost;
- Customer;
- Billable;
- PO#;
- Expenses;
- Task.