X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;fp=applications%2Fsuppliers.php;h=b67c66608722c8e51af09ec49127af749a298a93;hb=e2ec8683197564aa3995c1717d8ae8e77511f812;hp=ab1d002e3369042705ff27af9aacc5145ef3a60b;hpb=d5bd63941d528633fa2719e3c6dc2c30bbd9efeb;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index ab1d002e..b67c6660 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -19,21 +19,21 @@ class suppliers_app extends application
 		$this->add_lapp_function(0, _("Purchase &Order Entry"),
 			"purchasing/po_entry_items.php?NewOrder=Yes", 'SA_PURCHASEORDER', MENU_TRANSACTION);
 		$this->add_lapp_function(0, _("&Outstanding Purchase Orders Maintenance"),
-			"purchasing/inquiry/po_search.php?", 'SA_GRN', MENU_INQUIRY);
+			"purchasing/inquiry/po_search.php?", 'SA_GRN', MENU_TRANSACTION);
 		$this->add_lapp_function(0, _("Direct &GRN"),
 			"purchasing/po_entry_items.php?NewGRN=Yes", 'SA_GRN', MENU_TRANSACTION);
 		$this->add_lapp_function(0, _("Direct &Invoice"),
 			"purchasing/po_entry_items.php?NewInvoice=Yes", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);
 
 		$this->add_rapp_function(0, _("&Payments to Suppliers"),
-			"purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT', MENU_ENTRY);
+			"purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT', MENU_TRANSACTION);
 		$this->add_rapp_function(0, "","");
 		$this->add_rapp_function(0, _("Supplier &Invoices"),
-			"purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE', MENU_ENTRY);
+			"purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);
 		$this->add_rapp_function(0, _("Supplier &Credit Notes"),
-			"purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT', MENU_ENTRY);
+			"purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT', MENU_TRANSACTION);
 		$this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
-			"purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
+			"purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_TRANSACTION);
 
 		$this->add_module(_("Inquiries and Reports"));
 		$this->add_lapp_function(1, _("Purchase Orders &Inquiry"),