X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fpo_receive_items.php;h=85acc0adf0da063ad701cd2de6daca0d535e5dc2;hb=61ba1cc9406056fdb2c22bd253521fae45e660c0;hp=d5fb35d169e70d188d432d36b780c3aeea2557b4;hpb=f19ddeb227739e5b993ab5ba2310cfd0ace18c4f;p=fa-stable.git

diff --git a/purchasing/po_receive_items.php b/purchasing/po_receive_items.php
index d5fb35d1..85acc0ad 100644
--- a/purchasing/po_receive_items.php
+++ b/purchasing/po_receive_items.php
@@ -34,6 +34,10 @@ if (isset($_GET['AddedID']))
 	display_notification_centered(_("Purchase Order Delivery has been processed"));
 
 	display_note(get_trans_view_str($trans_type, $grn, _("&View this Delivery")));
+	
+    $clearing_act = get_company_pref('grn_clearing_act');
+	if ($clearing_act)	
+		display_note(get_gl_view_str($trans_type, $grn, _("View the GL Journal Entries for this Delivery")), 1);
 
 	hyperlink_params("$path_to_root/purchasing/supplier_invoice.php", _("Entry purchase &invoice for this receival"), "New=1");