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AGS-1891: Sales Orders: Contract apply - Expand list of customers, available to apply to contract, to include the "Invoice Split" default list from Name Address 

This change minimizes effort and time to understand all people referenced in the invoice split configuration in Name / Address (excluding AgroGuide splits).

1. When applying a sales order against a contract, Apply Name Id list has been expanded to include the sales order ship to name id's associated invoice split name ids.
2. "Order Against Contract?" selection confirmation is displayed when a sales order item is found on one or more contracts assigned to the sales order ship to name id or its related invoice split name ids. 
   
   
   
   
3. Selecting "Yes", displays contract pricing information grid for sales order ship to name id.  User may change Apply Name Id filter to display contracts assigned to ship to name id's related invoice split name ids.  Only single name id can be applied to the filter.  Apply Name Id filter's valid input is restricted to the ship to name id, its related invoice split name ids, and the plus sign "+".  Clicking the search icon or entering a plus sign will display Select Relationship Name Id list.

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