RE: issue when changing vendor during invoice entry
now the issue is when you click on "purchase orders" to lans on SuppInvGRNs.php, the list of items to choose from is no longer retrieved and we get:
INFORMATION Message : To enter a supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice must be clicked on.
I tried to replace instances of $_SESSION['SuppTrans'] in SuppInvGRNs.php, no success...
Thank you for your input!
Hugues
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