X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice_grns.php;h=541a4c4da42b439417055114918a2d7c5af9993e;hb=a7644a40245495d37dd13871b14e593f3c5e21ae;hp=b6d07411c175934a8278686e11dea796f9832b1b;hpb=c16b7a0f7aa17722568a0695e2fd03a362998372;p=fa-stable.git

diff --git a/purchasing/supplier_invoice_grns.php b/purchasing/supplier_invoice_grns.php
index b6d07411..541a4c4d 100644
--- a/purchasing/supplier_invoice_grns.php
+++ b/purchasing/supplier_invoice_grns.php
@@ -109,7 +109,9 @@ if ($id != -1)
 }
 
 //-----------------------------------------------------------------------------------------
+start_form(false,true);
 display_grn_items($_SESSION['supp_trans'], 1);
+end_form();
 echo "<br>";
 
 hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Supplier Invoice Entry"));