| PURCHASE ORDER (PO) |
| Branch Name | : | {{$data->branchName}} | ||
| Purchase Order No | : | {{$data->poNumber}} | ||
| Transfer Date | : | {{$Controller::dateFormatter($data->createdDate)}} | ||
| Receive Date | : | {{$Controller::dateFormatter($data->deliveryDate)}} | ||
| Created By | : | {{$data->createdBy}} | ||
| Supplier Name | : | {{$data->supplier->nameEn}} | ||
| Approval Status | : | @if($data->isApproved) Approved @else In Process @endif | ||
| SL | Name | SKU | UoM | Order Qty | MRP | Total Amount |
|---|---|---|---|---|---|---|
| {{$index + 1}} | {{$obj->product->name}} | {{$obj->product->productSKU}} | {{$obj->product->productUoM}} | {{$obj->orderQty}} | {{$obj->price}} | {{$obj->totalPrice}} |
| Total Amount | {{$totalAmount}} | |||||