Refine the POL notes handling

Purpose: To ensure the PO Line notes are sufficient for library needs

As a staff person
I want to be able to enter multiple notes into a POL
So that I can track what happens with an order over time

Notes
The Notes utility can only be used AFTER a POL has been created, so it will not appear on the POL create/edit screen or the Order template
Relates to several other stories that should be done at or near the same time:

• UIOR-434: Resequence the accordions in the POL View and Create/Edit screens
• UIOR-435: Resequence the accordions in the POL portion of the order template
• UIOR-436: Add notes accordion to the order template's POL section
• UIOR-437: Add sample data for Notes types

Scenarios:

1. Scenario 1
   • Given the Purchase Order Line View details screen
   • When viewing the PO line details
   • Then relabel the Line description field to Internal note
2. Scenario 2
   • Given the Purchase Order Line View details screen
   • When viewing the Vendor details
   • Then remove the field called Note from vendor
3. Scenario 3
   • Given the Purchase Order Line View details screen
   • When viewing the POL
   • Then add an accordion called Notes below the Vendor accordion
     • Use the notes utility as it appears in the Users app (UIU-1112) and in the attached screenshot
     • Do NOT include the assign/unassign functionality.
     • When the accordion is closed, there should be a count of the notes to the right
     • When the accordion is open, there should be a New button to the right
     • And make sure that the Notes accordion can still be edited after the PO has been opened
4. Scenario 4
   • Given the Purchase Order Line Notes accordion
   • When a user clicks on a particular note
   • Then the Note's details should open in a new screen, as it does in the Users app, with an Edit button at the top right and a Delete option in the Note's header caret
5. Scenario 5
   • Given the Purchase Order Line Create/Edit screen
   • When viewing the PO line details
   • Then relabel the Line description field to Internal note
6. Scenario 6
   • Given the Purchase Order Line Create/Edit screen
   • When viewing the Vendor details
   • Then remove the field called Note from vendor
7. Scenario 7
   • Ensure automated testing coverage for this new code is 80% plus and confirm with screenshot

Per kgambrell 1) Sorting by the notes column headers and 2) time (in addition to date) will be future enhancements to the Notes utility app