FFA

As a user, I want the “Assign Supplier” pop-up in the cost and sales section to include additional details like invoice reference and invoice date, so that I can capture complete information and use it to create payment requests.

Acceptance Criteria:

• The “Assign Supplier” pop-up includes fields for invoice reference and invoice date.
• Once entered, the information is applied to all selected costs.
• The user can use this information when creating a payment request.
• The “Assign Supplier” option remains available after applying, allowing the user to update supplier details if needed.

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Note: This functionality has already been applied in ocean modules. Kindly apply same process and logic:

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