label_cell(sql2date($myrow["delivery_date"]));
end_row();
}
- end_table();;
+ end_table();
}
$invoice_result = get_po_invoices_credits($_GET['trans_no']);
echo "</td></tr>";
end_table(1); // outer table
-//_vd($purchase_order);
+
display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
//----------------------------------------------------------------------------------------------------