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Full Version: receiving po that was created for sales order
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I was going to receive a po that was created for a sales order line and when I tried to this error popped up

Fatal error: Uncaught ArgumentCountError: Too few arguments to function SuppTrans::Add_GRN_To_Trans(), 19 passed in C:\xampp\htdocs\weberp\SupplierInvoice.php on line 493 and exactly 20 expected in C:\xampp\htdocs\weberp\includes\DefineSuppTransClass.php:92 Stack trace: #0 C:\xampp\htdocs\weberp\SupplierInvoice.php(493): SuppTrans->Add_GRN_To_Trans('1', '1', 'PT2830', 'ACDELCO PT2830 ...', '1', '0', 1, '17.03', '17.03', true, '17.03', '0', '', '1010', '4', '0', 0, '0', '1') #1 {main} thrown in C:\xampp\htdocs\weberp\includes\DefineSuppTransClass.php on line 92
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