Purpose: User needs the ability to manually create new purchase order records.
NOTE: This feature was split. This feature relates to creating the Purchase Order itself and its associated details. It relates to the issue (linked Below) which covers the Purchase Order Lines that appear on a Purchase order.
High Level Requirements:
- Specify the Vendor associated with this PO
- System generated PO number should be editable - A warning should be shown if the use is creating a PO with a PO number that already exists, however, the user should be allowed to do so if they choose to dismiss the warning
- A PO can be assigned to a user. Default should be the user creating the PO
- System must capture the date created
- System must capture who created the PO