Bug [0000037] Price diff and deliveries between po receive and supp invoice.

[fa-stable.git] / purchasing / supplier_credit_grns.php

diff --git a/purchasing/supplier_credit_grns.php b/purchasing/supplier_credit_grns.php
index 632255ed61945bcbab913f0d05b082333790f0d6..b9bfbe3369a3e2273f2e492b728d807c4617bfde 100644 (file)
--- a/purchasing/supplier_credit_grns.php
+++ b/purchasing/supplier_credit_grns.php
@@ -80,8 +80,9 @@ if ($id != -1)
 }
 
 //-----------------------------------------------------------------------------------------
-
+start_form(false,true);
 display_grn_items($_SESSION['supp_trans'], 1);
+end_form();
 echo "<br>";
 
 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));