Expose vendor item code for purchase credits

also, fix some issues with mobile receiving logic
This commit is contained in:
Lance Edgar 2018-03-01 15:16:40 -06:00
parent 91bb38573b
commit 90f0fcfea6
2 changed files with 6 additions and 11 deletions

View file

@ -50,6 +50,7 @@ class PurchaseCreditView(MasterView):
'invoice_number',
'invoice_date',
'upc',
'vendor_item_code',
'brand_name',
'description',
'size',
@ -81,6 +82,7 @@ class PurchaseCreditView(MasterView):
g.set_label('invoice_number', "Invoice No.")
g.set_label('upc', "UPC")
g.set_label('vendor_item_code', "Item Code")
g.set_label('brand_name', "Brand")
g.set_label('cases_shorted', "Cases")
g.set_label('units_shorted', "Units")