X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;fp=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;h=2f80b49c88da0a2ba477c4b1f9bf9020068796c9;hb=9437de4193bde74b4a77e6ddcafede09b500c241;hp=0a5c65d8f0f5e88ac12985571d7cf543374f728a;hpb=ea5da794eb3417d2a71d4fb50f831a0b365346fc;p=fa-stable.git

diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php
index 0a5c65d8..2f80b49c 100644
--- a/purchasing/inquiry/supplier_allocation_inquiry.php
+++ b/purchasing/inquiry/supplier_allocation_inquiry.php
@@ -60,7 +60,6 @@ set_global_supplier($_POST['supplier_id']);
 
 end_row();
 end_table();
-end_form();
 //------------------------------------------------------------------------------------------------
 function check_overdue($row)
 {
@@ -198,7 +197,6 @@ $table =& new_db_pager('doc_tbl', $sql, $cols);
 $table->set_marker('check_overdue', _("Marked items are overdue."));
 
 $table->width = "90%";
-start_form();
 
 display_db_pager($table);