X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice_grns.php;h=13f4d3040b78c7182b9b6c1d3668243e1ed07fdc;hb=6183e9450dcd7e4c747889c10903f6ff1b0add33;hp=3ba94c099f260d489b8802d05857a1c5f5b195f7;hpb=3b17c0a9c6a20e8d4bf3fccc4c8215f9c16f674c;p=fa-stable.git

diff --git a/purchasing/supplier_invoice_grns.php b/purchasing/supplier_invoice_grns.php
index 3ba94c09..13f4d304 100644
--- a/purchasing/supplier_invoice_grns.php
+++ b/purchasing/supplier_invoice_grns.php
@@ -36,12 +36,14 @@ function check_data()
 	if (!check_num('this_quantity_inv', 0) || input_num('this_quantity_inv')==0) 
 	{
 		display_error( _("The quantity to invoice must be numeric and greater than zero."));
+		set_focus('this_quantity_inv');
 		return false;
 	}
 
 	if (!check_num('ChgPrice'))
 	{
 		display_error( _("The price is not numeric."));
+		set_focus('ChgPrice');
 		return false;
 	}
 
@@ -54,6 +56,7 @@ function check_data()
 		    {
 			display_error(_("The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.") .
 			_("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+			set_focus('ChgPrice');
 			return false;
 		    }
 		}
@@ -66,6 +69,7 @@ function check_data()
 		{
 			display_error( _("The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.")
 			. _("The over-charge percentage allowance is :") . sys_prefs::over_charge_allowance() . "%");
+			set_focus('this_quantity_inv');
 			return false;
 		}
 	}