Added the field type to the travel no table included new views for it

Travel No Type:

Added the travel no. type to the travel no list. This gives an indication about how the travel no is delivered. 

There is now also a matching view for each of the types:

Vendor:

The travel no type can be setup per vendor, so that it is not needed to change on every purchase document: 

The value can setup on the fasttab Import and is taken over to the purchase documents. The field is set to importance additional. 

Purchase documents: 

On the purchase blanket order and the purchase order the field is placed above the travel no. Here also applies that the field is set to additional.