Fixed Supplier Credit so Purchase Order Outstanding is decreased too.

[fa-stable.git] / purchasing / includes / db / grn_db.inc

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index c0fdf54ac824bb3e3cdce1ef1ce7f461d1b1745d..9b56b0f747608a7bd1391ac670b1067756862d33 100644 (file)
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -169,6 +169,8 @@ function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
 
        $sql = "UPDATE ".TB_PREF."purch_order_details
         SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
+        quantity_ordered = quantity_ordered + $entered_grn->this_quantity_inv,
+        qty_invoiced = qty_invoiced + $entered_grn->this_quantity_inv,
         std_cost_unit=$mcost,
         act_price=$entered_grn->chg_price
         WHERE po_detail_item = ".$myrow["po_detail_item"];