Add REVIEW_YN handling — When KB sir sets review, notify PP/SM Sir via mail

Added validation for effective date and expiry date in sales contract amendment, sales quotation and sales quotation amendment.

Add validation for SalesQuotation and SalesQuotationAmd

See merge request !4

Add validation for rate and quantity in Sales Contract and Sales Contract Amendment

See merge request !3

Added the logic to show contract_no based on cust_code__stk from sales_quot_stockist_amd and quot_no from sales_quot_amd.

issue of taxtran.

Modified SCAFSQ to add validation in the loop.

setting Revised PTD and Revised PTR values. Also resolved the problem
where Revised PTR/PTS/PTD values entered during RFQ approval were not
being saved correctly in the db

stockists.

Added from_date_o in sales_quot_amd.

validation for competitors details.

arranging the order.

updated code to show descriptions in detail 1, 2 and 3.

1. Checkout latest supply chain project and get the latest SRD's for RFQ
transaction and wizard.
2. Join below columns with item code.
Item	PHY_ATTRIB_13	PHY_ATTRIB_14	PHY_ATTRIB_15
Distributor margin	Stockist Margin	Retailer Margin
3. These fields should be in display only mode in the RFQ Screen.
4. Then when WF is initiated, these 3 margin fields should be in
editable format for both Quotation and Management Team.
5. Check that updated values are saved back in transaction so further
calculation should happen based on the updated values.

Amendment screen.

2. Made changes to rfq awiz detail srd to make visual changes.
3. Added logic in ReqForQuotationIC for fetching site description.
4. Added logic in ReqForQuotationWiz for fetching site description.

distribution name and site