ST_SUPPCREDIT => "/purchasing/supplier_credit.php?ModifyCredit=%d",
// 21=> Supplier Credit Note,
// 22=> Supplier Payment,
-// 25=> Purchase Order Delivery,
+ ST_SUPPRECEIVE => "/purchasing/po_receive_items.php?ModifyGRN=%d",
ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d",
// 28=> Work Order Issue,
// 29=> Work Order Production",