[0000639] PO Number disappears on Supplier Invoice when clicked on add

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 48251d29be7b1d7a505d909d27ae832d0dc0fb42..eefe95f1d9201382348e96decf2bce9166d17d14 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -499,15 +499,16 @@ function display_grn_items(&$supp_trans, $mode=0)
                if ($mode == 1)
                {
                                label_cell($entered_grn->id);
-                               label_cell(""); // PO
+                               $row = get_grn_batch($grn_batch);
+                               label_cell($row['purch_order_no']); // PO
                        }       
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);
             $dec = get_qty_dec($entered_grn->item_code);
             if ($mode == 1)
             {
-               label_cell("");
-                               qty_cell($entered_grn->qty_recd, false, $dec);
+                       label_cell(sql2date($row['delivery_date']));
+                               qty_cell($entered_grn->qty_recd, false, $dec);
                                qty_cell($entered_grn->prev_quantity_inv, false, $dec);
             }
                        qty_cell(abs($entered_grn->this_quantity_inv), true, $dec);