Switching layouts between vendor assessment and processing operation assessment

• A layout icon has been added to the top-right corner, next to the New Vendor button. When the user's default layout is set to Vendor, hovering over the icon will display the tooltip: Switch to Processing Operation Assessment (POA) layout.
  Conversely, when in the POA layout, the tooltip will state: Switch to Vendor Assessment (VA) layout.
  
• The layout is user-specific and automatically saved each time it is changed. This eliminates the need for users to manually adjust their layout, even after logging in and out of the Platform.
• When switching layouts, the displayed columns are tailored to the selected layout. To ensure users can access vendor information while in the Processing Operation Assessment (POA) layout, a new column labeled Vendor Details has been added after Notified User(s). Clicking the description icon will open a pop-up displaying the relevant vendor details in the same format as on the vendor page, along with a Close action button. This data is read-only, searchable via the POA log's search bar, and included in the POA log download.
• In the POA layout, when creating a new POA, users will be required to enter vendor details before completing the POA form. 

• If a vendor is closed, users will not be able to reopen a POA in the POA layout. To reopen a POA, users must switch back to the Vendor layout and click Reopen.