X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=inventory%2Fpurchasing_data.php;h=cb3ac40e2030ee8773cbc416ee40976253a3f881;hb=HEAD;hp=8c36581ddd5d30823652d613f56eb02dc3c01b47;hpb=95fd152649f9383cee8680762daf3430e8250bd6;p=fa-stable.git

diff --git a/inventory/purchasing_data.php b/inventory/purchasing_data.php
index 8c36581d..cb3ac40e 100644
--- a/inventory/purchasing_data.php
+++ b/inventory/purchasing_data.php
@@ -21,7 +21,10 @@ include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
 
-page(_($help_context = "Supplier Purchasing Data"));
+$js = "";
+if ($SysPrefs->use_popup_windows && $SysPrefs->use_popup_search)
+	$js .= get_js_open_window(900, 500);
+page(_($help_context = "Supplier Purchasing Data"), false, false, "", $js);
 
 check_db_has_purchasable_items(_("There are no purchasable inventory items defined in the system."));
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
@@ -130,6 +133,7 @@ $mb_flag = get_mb_flag($_POST['stock_id']);
 if ($mb_flag == -1)
 {
 	display_error(_("Entered item is not defined. Please re-enter."));
+  	$Ajax->activate('price_table');
 	set_focus('stock_id');
 }
 else
@@ -207,7 +211,10 @@ else
 	supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true);
 	$_POST['price'] = $_POST['suppliers_uom'] = $_POST['conversion_factor'] = $_POST['supplier_description'] = "";
 }
-amount_row(_("Price:"), 'price', null,'', get_supplier_currency($selected_id), $dec2);
+echo "<tr>";
+unit_amount_cells(_("Price"), 'price', null, '', get_supplier_currency($selected_id));
+echo "</tr>\n";
+
 text_row(_("Suppliers Unit of Measure:"), 'suppliers_uom', null, 50, 51);
 
 if (!isset($_POST['conversion_factor']) || $_POST['conversion_factor'] == "")
@@ -215,7 +222,7 @@ if (!isset($_POST['conversion_factor']) || $_POST['conversion_factor'] == "")
    	$_POST['conversion_factor'] = maxprec_format(1);
 }
 amount_row(_("Conversion Factor (to our UOM):"), 'conversion_factor', null, null, null, 'max');
-text_row(_("Supplier's Code or Description:"), 'supplier_description', null, 50, 51);
+text_row(_("Supplier's Code or Description:"), 'supplier_description', null, 50, 50);
 
 end_table(1);