X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fpo_entry_items.php;h=ec3f619b5bdfce68702d019e19b91b22ec049647;hb=7e8c90ee7e898a9181f62f387ccb92158f47f59c;hp=0bf90f9b8c9d0e6535b35fd4dd707ff47eef569c;hpb=f018643dc04ce130f1729e16a65458af443308a0;p=fa-stable.git

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 0bf90f9b..ec3f619b 100644
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -38,8 +38,6 @@ check_db_has_suppliers(_("There are no suppliers defined in the system."));
 check_db_has_purchasable_items(_("There are no purchasable inventory items defined in the system."));
 
 //---------------------------------------------------------------------------------------------------------------
-set_editor('supplier', 'supplier_id' , 'ref');
-set_editor('item', 'stock_id' , 'qty');
 
 if (isset($_GET['AddedID'])) 
 {
@@ -53,6 +51,7 @@ if (isset($_GET['AddedID']))
 	display_note(get_trans_view_str($trans_type, $order_no, _("&View this order")));
 	echo '<br>';
 	display_note(print_document_link($order_no, _("&Print This Order"), true, $trans_type));
+	display_note(print_document_link($order_no, _("&Email This Order"), true, $trans_type, false, "", "", 1),0, 1);
 
 	hyperlink_params($path_to_root . "/purchasing/po_receive_items.php", _("&Receive Items on this Purchase Order"), "PONumber=$order_no");