+ $mcost = update_average_material_cost($supplier, $entered_grn->item_code,
+ $entered_grn->chg_price, $entered_grn->this_quantity_inv, $date);
+
+ $sql = "SELECT grn.*, item.*
+ FROM ".TB_PREF."grn_batch grn,"
+ .TB_PREF."grn_items item
+ WHERE item.grn_batch_id=grn.id
+ AND item.id=".db_escape($entered_grn->id)."
+ AND item.item_code=".db_escape($entered_grn->item_code);
+
+ $result = db_query($sql, "Could not retreive GRNS");
+ $myrow = db_fetch($result);
+
+ $sql = "UPDATE ".TB_PREF."purch_order_details
+ SET quantity_received = quantity_received + "
+ .db_escape($entered_grn->this_quantity_inv).",
+ quantity_ordered = quantity_ordered + "
+ .db_escape($entered_grn->this_quantity_inv).",
+ qty_invoiced = qty_invoiced + ".db_escape($entered_grn->this_quantity_inv).",
+ std_cost_unit=".db_escape($mcost).",
+ act_price=".db_escape($entered_grn->chg_price)."
+ WHERE po_detail_item = ".$myrow["po_detail_item"];
+ db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
+
+ //$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id";
+ $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+".db_escape($entered_grn->this_quantity_inv)
+ .",quantity_inv=quantity_inv+".db_escape($entered_grn->this_quantity_inv)
+ ." WHERE id=".db_escape($entered_grn->id);
+ db_query($sql);
+
+ add_stock_move(ST_SUPPCREDIT, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
+ $entered_grn->this_quantity_inv, $mcost, $entered_grn->chg_price);
+}
+
+function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
+ $is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
+{
+ $sql = "SELECT grn.*, grn_item.*, po_item.delivery_date as req_del_date,
+ grn_item.quantity_inv".($invoice_no ? "-invoice_item.quantity" : '')." quantity_inv,
+ po_item.unit_price,
+ po_item.act_price,
+ po_item.quantity_ordered,
+ po_item.std_cost_unit, units
+ FROM ".TB_PREF."grn_batch grn, "
+ .TB_PREF."purch_order_details po_item, "
+ .TB_PREF."stock_master stock_item,"
+ .TB_PREF."grn_items grn_item ";
+
+ if ($invoice_no != 0) {
+ $sql .= " LEFT JOIN ".TB_PREF."supp_invoice_items invoice_item ON ";
+
+ $inv_cond = "invoice_item.supp_trans_type=".ST_SUPPINVOICE." AND invoice_item.supp_trans_no ";
+ if (is_array($invoice_no))
+ $inv_cond .= " IN (".implode(',' , $invoice_no) . ")";
+ else
+ $inv_cond .= " = $invoice_no";
+ $sql .= "($inv_cond) AND grn_item.id=invoice_item.grn_item_id";
+ }
+ $sql .= " WHERE grn_item.grn_batch_id=grn.id
+ AND grn_item.po_detail_item=po_item.po_detail_item";
+
+ if ($outstanding_only)
+ $sql .= " AND (".($invoice_no ? "$inv_cond OR ":'')."grn_item.qty_recd - grn_item.quantity_inv > 0)";
+
+ $sql .= " AND stock_item.stock_id=grn_item.item_code ";
+
+ if ($begin != "")
+ $sql .= " AND grn.delivery_date>='".date2sql($begin)."'";
+ if ($end != "")
+ $sql .= " AND grn.delivery_date<='".date2sql($end)."'";