Differentiate and qualify suppliers #271
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maxi/inmax#271
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@fmeis suggests to clearly mark suppliers as I, II, III and to show if only an offer has been requested or if it's a regular supplier where the next order should be placed off.
This could happen in an article's suppliers list view where contractor relations for finishing steps and contract work could also be maintained.
Also previous and subsequent processing steps should be indicated clearly.
changed the description
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mentioned in issue #367