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Added Asset Purchase reference to assets to reference an invoice or PO number
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@@ -24,6 +24,7 @@ $physical_location = sanitizeInput($_POST['physical_location']);
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$vendor = intval($_POST['vendor']);
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$contact = intval($_POST['contact']);
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$network = intval($_POST['network']);
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$purchase_reference = sanitizeInput($_POST['purchase_reference']);
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$purchase_date = sanitizeInput($_POST['purchase_date']);
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if (empty($purchase_date)) {
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$purchase_date = "NULL";
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