Shopfloor Reception Purchase Partner Ref

This module extends the shopfloor reception scenario used by warehouse operators when they receive incoming goods. It does not add new menus or models; it changes the data that the reception screen already prepares for a stock picking.

• When the reception screen builds the information for a stock picking, the module automatically requests the related purchase order data. This means the purchase order's vendor reference (the supplier's own order or document number) becomes available on the reception screen.
• The behaviour is automatic: no button or setting is needed. The reception process simply includes the purchase order information by default.
• It relies on the existing shopfloor reception and purchase integration modules, so it only affects the shopfloor reception flow for incoming transfers linked to purchase orders.

Because the code only adjusts the data preparation for the picking, the visible effect is that the supplier reference from the purchase order appears alongside the picking information during reception. No new business rules, checks, or scheduled actions are added.