X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;h=56b702194f060110f9d3edcc02b040ba0ab217bf;hb=615c63fbc4aea4d0e136e868993e71190aacadd2;hp=ab1d002e3369042705ff27af9aacc5145ef3a60b;hpb=271a0acb700da2fb593301e42d0c088155dc28ca;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index ab1d002e..56b70219 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -19,28 +19,27 @@ 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"),
+		$this->add_lapp_function(0, _("Direct Supplier &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"),
 			"purchasing/inquiry/po_search_completed.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
 		$this->add_lapp_function(1, _("Supplier Transaction &Inquiry"),
 			"purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
-		$this->add_lapp_function(1, "","");
 		$this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
 			"purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
 
@@ -56,4 +55,3 @@ class suppliers_app extends application
 }
 
 
-?>
\ No newline at end of file