909: Purchase Order - Outbound Packing Slip

Added the Qty Received and Date Received fields for the new Outbound Packing Slip. These new fields and their respective calculate fields can be accessed via the Printer Form Designer.

Also fixed the issue of printing blank pages.

961: Add Customer Code to Purchase Order Items Grid

The Customer Code and Company Name have been added to the Fields List of the Customize Grid Options in the Purchase Order>Purchase Order Items tab.

840: Process Plan Work Center Data Entry Notepad Icon Corruption

The notepad icon lost its image glyph. This has been resolved.