Summary:
Changes to the ‘Load Purchase Order’ and ‘Load All Purchase Orders’ Services to allow updating of Suppliers
Ticket:
https://bigdigit.atlassian.net/browse/DCM-1978
Detail:
Need to update the Supplier at Purchase Order level if:
none of the PO Lines on the PO exist on any Booking and
editlock is false (this is set to true when the Shipment is COB)
...