Update 6nd Gate for SPFI

Updates:
+ Purchase Requisition Slip
	/ PRS Form maximum 15 lines in one document
	/ PRS Form added reviewed by (using table utilities_prs_approver)
	/ PRS validation input 0 (zero) in quantity request field
	
+ Supplier Assignment
	+ Confirmation on Assign and Add Button
	+ Filter on PRS Number and Item Code
	
+ Purchase Order
	/ List for Grand Total from currency $ change to common number format with thousand separator
	/ List for Supplier Phone if null show empty string ('')
	/ Printout PO Form add new formatting and add new info from CSR Auditor
	+ [Debug] Remarks problem who suddenly disappear

+ User Role Module
	+ Menu name information for assigned menu
	/ Menu list will only show unassigned menu
	
+ Report Module
	+ PO Registered Per Item
	+ PO Registered Per Supplier