entering a vendor partnumber in PO, or Vendor invoice screens should allow association of that number with an existing company (local) partnumber

[sbts]

As the title says. We should attempt to make handling vendor partnumbers as seamless as possible by allowing an unknown vendor partnumber to be associated with an existing company(local) partnumber on the fly by providing a search tool that on successful selection of a local part adds the vendor partnumber and any added info to the local part.

This can probably be done by (after part selection) simply opening the part record in a new window and pre-populating the vendor name and partnumber