! -> Note
$ -> Affected files
+18-Aug-2008 Joe Hunt
+# Bug [0000037] Price diff and deliveries between po receive and supp invoice.
+$ /purchase/includes/db/grn_db.inc
+ /purchase/includes/db/invoice_db.inc
+
16-Aug-2008 Janusz Dobrowolski
# Fixed first supplier add confirmation [0000039].
$ /purchasing/manage/suppliers.php