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.*,
+ $sql = "SELECT grn.*, grn_item.*, po_item.delivery_date as req_del_date,
grn_item.quantity_inv".($invoice_no ? "-invoice_item.quantity" : '')." quantity_inv,
po_item.unit_price,
po_item.act_price,
$order->add_to_order($order->lines_on_order, $myrow["item_code"],
$myrow["qty_recd"],$myrow["description"], $myrow["unit_price"],$units,
- sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
+ sql2date($myrow["req_del_date"]), $myrow["quantity_inv"],
$myrow["qty_recd"]);
$order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];