X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Finquiry%2Fsupplier_allocation_inquiry.php;h=89383141a161f41b3561143d6e6d8e0fa2a4a697;hb=262bd1ad81de77261f55c4eff87dc1c7fa6e7bfe;hp=98e7e4d1ff9225a6392d730b115a43153277dfe3;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php
index 98e7e4d1..89383141 100644
--- a/purchasing/inquiry/supplier_allocation_inquiry.php
+++ b/purchasing/inquiry/supplier_allocation_inquiry.php
@@ -196,10 +196,6 @@ if ($_POST['supplier_id'] != ALL_TEXT) {
 $table =& new_db_pager('doc_tbl', $sql, $cols);
 $table->set_marker('check_overdue', _("Marked items are overdue."));
 
-if (get_post('RefreshInquiry')) {
-	$table->set_sql($sql);
-	$table->set_columns($cols);
-}
 $table->width = "90%";
 start_form();