Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
[fa-stable.git] / purchasing /
drwxr-xr-x   ..
drwxr-xr-x - allocations
drwxr-xr-x - includes
-rw-r--r-- 43 index.php
drwxr-xr-x - inquiry
drwxr-xr-x - manage
-rw-r--r-- 12957 po_entry_items.php
-rw-r--r-- 10961 po_receive_items.php
-rw-r--r-- 10214 supplier_credit.php
-rw-r--r-- 12904 supplier_invoice.php
-rw-r--r-- 7408 supplier_payment.php
drwxr-xr-x - view