Load Contracts - Purchase Order

Issue No: AP-1530
Created 8/21/2015 5:16:38 PM
Type Feature
Priority Major
Status Wait for Funding
Resolution
Fixed Version TBD
Description When a Load contract is selected on an Purchase Order it should display the Load Ordered and Load Received columns (normally hidden).   Load Contract with Load checkbox checked.     !pastedImage_d42298_0.png!   Function:   When a load contract is selected on a Purchase Order it should display (normally hidden) the Load Ordered & Load Received columns.   Load Ordered is the available number of loads on the selected sequence.   Load Received is how many load have been received (not quantity).   Current Ordered, Contract Qty and Received columns become uneditable.   When the PO is saved, increase the scheduled number of loads on the contract by the number of loads received.   When the PO is Received, decrease the scheduled and balance number of loads on the contract by the number of loads received.   If a second line on the Purchase Order is created and attached to a quantity contract then the Load Ordered and Load Received become read only for that line.     !pastedImage_d42298_1.png!