Cost handling in purchasing module fixed.

[fa-stable.git] / purchasing / includes / db / po_db.inc

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index f48621fad266b85dd176d30a2321eafbbf4a9145..e7257e00183af926618210051d0797df1df9492b 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -238,7 +238,7 @@ function read_po_items($order_no, &$order, $open_items_only=false)
                        $myrow["quantity_ordered"],$myrow["description"],
                $myrow["unit_price"], sql2date($myrow["delivery_date"]),
                        $myrow["qty_invoiced"], $myrow["quantity_received"],
-                       $myrow["quantity_ordered"], 0, $myrow["po_detail_item"]);
+                       $myrow["quantity_ordered"], 0, $myrow["po_detail_item"], $myrow["std_cost_unit"]);
         } /* line po from purchase order details */
     } //end of checks on returned data set
 }