+ Possibility to 'Credit This' in supplier transactions like in customer transaction.
If there are many invoice items during a year, there would be many rows suggestions.
$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
/purchasing/includes/ui/invoice_ui.inc
/purchasing/supplier_credit.php
/purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_supp_credit.php
22-Dec-2008 Janusz Dobrowolski
# Fixed item_code database update on item creation.