Added variant synchronization between purchase and sales orders

The process for ordering specific product variants has undergone significant enhancements. Previously, ordering different variants was a complex and cumbersome procedure. However, the new and improved system allows for variant specification in the purchase order after vendor confirmation, eliminating the need for document re-creation or deletion.

Feature details:

In the first place it is now possible to create the purchase order without a specific variant:

In the Purchase Order page you can re-call the variant selection from the specific line to define and/ or add specific variants with the Item Variants action (Ctrl+Alt+F):

You can choose the proper variants:

The specified variants are not just added to the purchase order, but directly to the sales order as well: