CompanyName; $CompanyAddress = $CO->Address; $companyEmail = $CO->EmailAddress; $companyGst = $CO->GSTNO; $companyPan = $CO->PAN; $companyWebsit = $CO->companyWebsite; $CompanyStateCode = $CO->StateCode; } } $currencyName = 'INR'; $currencyCode = ''; if (!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; //$currencyName = $currencyName; } } foreach ($GetPoFormat[0] as $For) { $PONO = $For; } if (!empty($POItem)) { foreach ($POItem as $PO) { $postatus = $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if ($PO->DeliveryOption == 1) { $DeliverySchedule = $PO->DeliverySchedule; $DeliveryDate = null; $advance = $PO->AdvanceAmount; } else if ($PO->DeliveryOption == 0) { if (!empty($PO->DeliveryDate)) { $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; } } // if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';} $ServiceDescription = $PO->ServiceDescription; $PaymentTerms = $PO->PaymentTerms; if ($PaymentTerms == 'Others') { $PaymentTerms = $PO->PaymentOtherDescription; } $advance = $PO->AdvanceAmount; $modShp = $PO->Mode_Of_Shipment; if ($PO->InsuranceNumber == '') { $insNo = 'No'; } else { $insNo = $PO->InsuranceNumber; } $supRef = $PO->Supplier_Reference; $supOfferNo = $PO->Supplier_Offer_No; $supplierEmail = $PO->EmailAddress; $supplierGst = $PO->GSTNO; $supplierPan = $PO->PAN; $supplierContact = $PO->ContactNumber; $serviceDescription = $PO->Description_Of_Service; $supplierVendor = $PO->SupplierID; $ourRef = $PO->Other_Reference; $dispatch = $PO->Import_DispatchDetails; } } // $amendpostatus=''; // if(!empty($AmendmentPDF)) // { // foreach ($AmendmentPDF as $apdf) // { // $amendpostatus=$apdf->parentpostatus; // } // //$asd = $AmendmentPDF[0][parentpostatus]; // print_r($AmendmentPDF); // //echo $asd;die(); // // echo ; // // die(); // } ?>
RI/PUR/R 02
= '10-2018') { ?>
parentpostatus) && $AmendmentPDF[0]->parentpostatus == 'ST030') { ?>
AMENDMENT PURCHASE ORDER
PURCHASE ORDER
no image


 

web: PAN:
Email: GSTIN:
Purchase Order No
 PO Date
Supplier's Offer No
 		Our Reference
Shipped From    Vendor code:
PAN: GSTIN:
Shipped To

State code: 		Delivery/Schedule By :
Indent
Req No
Date
format("d-m-Y"); echo $date; ?>
Dept
CCD
Contact

Email

Mode of Shipment

Insurance