From 716ddd8b68b285b432e47626939165d9f6c48f90 Mon Sep 17 00:00:00 2001 From: Joe Date: Tue, 25 Oct 2022 19:04:26 +0200 Subject: [PATCH] Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed. --- purchasing/supplier_payment.php | 1 + 1 file changed, 1 insertion(+) diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index 8202016b..32f4020b 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -97,6 +97,7 @@ if (isset($_GET['AddedID'])) { submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']); + submenu_option(_("Enter &Supplier Invoice"), "/purchasing/supplier_invoice.php?New=1"); submenu_option(_("Enter direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes"); submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes"); -- 2.30.2