Add "supplier_reference" field to PurchaseOrder

- This is the code that the Supplier uses for the particuarl sales order

InvenTree/order/migrations/0019_purchaseorder_supplier_reference.py

@@ -0,0 +1,18 @@
+# Generated by Django 2.2.10 on 2020-04-15 03:31
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('order', '0018_auto_20200406_0151'),
+    ]
+
+    operations = [
+        migrations.AddField(
+            model_name='purchaseorder',
+            name='supplier_reference',
+            field=models.CharField(blank=True, help_text='Supplier order reference', max_length=64),
+        ),
+    ]

InvenTree/order/models.py

@@ -119,7 +119,7 @@ class PurchaseOrder(Order):
         supplier: Reference to the company supplying the goods in the order
         received_by: User that received the goods
     """
-
+    
     ORDER_PREFIX = "PO"
 
     supplier = models.ForeignKey(
@@ -131,6 +131,8 @@ class PurchaseOrder(Order):
         help_text=_('Company')
     )
 
+    supplier_reference = models.CharField(max_length=64, blank=True, help_text=_("Supplier order reference"))
+
     received_by = models.ForeignKey(
         User,
         on_delete=models.SET_NULL,