0003962: in Inventory Purchasing Report the result is wrongly showing.

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index d5efafdb21ca86d2fc6157cfa57af0830d908682..832787d05fac080a0af86845073070bb17e10ce6 100644 (file)
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -140,9 +140,11 @@ function add_grn(&$po)
 
                        $po->line_items[$line_no]->grn_item_id = $grn_item;
                        /* Update location stock records - NB  a po cannot be entered for a service/kit parts done automatically */
+                       //add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $po->Location, $date_, "",
+                       //      $order_line->receive_qty, $order_line->standard_cost,           
+                       //      $po->supplier_id, 1, $order_line->taxfree_charge_value($po)/$order_line->receive_qty);
                        add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $po->Location, $date_, "",
-                               $order_line->receive_qty, $order_line->standard_cost,           
-                               $po->supplier_id, 1, $order_line->taxfree_charge_value($po)/$order_line->receive_qty);
+                               $order_line->receive_qty, $order_line->standard_cost, $order_line->taxfree_charge_value($po)/$order_line->receive_qty);         
 
                } /*quantity received is != 0 */
        } /*end of order_line loop */