| Description |
when clicking add contract it should be a pop up selection list and be all contracts of the correct type.
EG: if inbound (direct ticket or normal inbound load) would use purchase and the opposing outbound would show sales contracts.
The catch is these are a search grid style selection and will be all open contract sequences for the commodity for all customers/vendors. The panel already loads with all contracts that are open for that vendor/customer so this is to be able to apply to other customer/vendor contracts.
Note that this list should exclude contracts already in the contract list as we would never add the same contract more than 1 time to the list.
Must take in to account early days.
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