+ add_stock_move(ST_SUPPCREDIT, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
+ $entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
+}
+
+function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
+ $is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
+{
+ $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, "
+ .TB_PREF."purch_order_details.unit_price,"
+ .TB_PREF."purch_order_details.act_price,"
+ .TB_PREF."purch_order_details.quantity_ordered,"
+ .TB_PREF."purch_order_details.std_cost_unit, units
+ FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, "
+ .TB_PREF."purch_order_details, ".TB_PREF."stock_master";
+ if ($invoice_no != 0)
+ $sql .= ", ".TB_PREF."supp_invoice_items";
+ $sql .= " WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
+ AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item";
+ if ($invoice_no != 0)
+ $sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=".ST_SUPPINVOICE." AND
+ ".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND
+ ".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id";
+ $sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
+
+ if ($begin != "")
+ $sql .= " AND ".TB_PREF."grn_batch.delivery_date>='".date2sql($begin)."'";
+ if ($end != "")
+ $sql .= " AND ".TB_PREF."grn_batch.delivery_date<='".date2sql($end)."'";