Additional links to next document entry on final pages.

diff --git a/purchasing/po_receive_items.php b/purchasing/po_receive_items.php
index 14d53d28a386c984b78cdf4a1765e1456219753c..a6f12cee33b26e352950adc1e627709c7d6fca2d 100644 (file)
--- a/purchasing/po_receive_items.php
+++ b/purchasing/po_receive_items.php
@@ -39,6 +39,8 @@ if (isset($_GET['AddedID']))
        //echo get_gl_view_str(25, $grn, _("View the GL &Journal Entries for this Delivery"));
 
 //     echo "<br>";
+       hyperlink_params("$path_to_root/purchasing/supplier_invoice.php", _("Entry purchase &invoice for this receival"), "New=1");
+
        hyperlink_no_params("$path_to_root/purchasing/inquiry/po_search.php", _("Select a different &purchase order for receiving items against"));
 
        display_footer_exit();

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 371dfabc9b71409b7414c67169a63dc8f5ee9cca..9e10d57b86eb7062814e0313bf613459cdd95d2e 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -45,6 +45,8 @@ if (isset($_GET['AddedID']))
 
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
+       hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"));
+
        hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
 
        hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");