-
| S.NO | +Item Code | +Material Name | +UOM | +Ordered Quantity | +Adviced Quantity | +Actual Quantity Received | +Accepted Quantity | +Rejected Quantity | +Remarks | +
|---|---|---|---|---|---|---|---|---|---|
| + | MaterialCode?> | + + +MaterialName?> | +UOM?> | +Quantity?> | +QuantityAsPerInvoice?> | + +ActualQuantityReceived ?> | + ++ + | + + | + + |
|
+ + + |
+|||
|
+ Vendor Address : + |
+
+ Delivery To : + + |
+||
| PO DATE : | +DISPATCH / SCHEDULE BY : | +PLACE OF ORIGIN: | + +|
| PO DATE : | +DELIVERY DATE/ SCHEDULE BY : | + +||
| Requistion Number | +Requistion Date | +Requested By | +Requested Department | +Cost Center | +
| + | + | + | + | + |
+ +
| # | +Item Code | +Item Name | +HSN Code | +Qty | +UOM | + + +Rate Per Unit in | + + + +Rate Per Unit in | + + + +Total Amount in | + + + +Total Amount in | + + + + +
|---|---|---|---|---|---|---|---|---|---|
| + | MaterialCode ; ?> | +MaterialName ; ?> | +HSNCODE ; ?> | +Quantity ; ?> | +UOM ; ?> | +Rate),2, '.', '') ; ?> | +Quantity * $record->Rate),2, '.', '');?> | + + +
+ +
Payment Terms:
+ +Special Instruction:
+ + +| Total Amount In Words |
+
+
+ Total Order Amount in Total Order Amount in |
+
|
+ ReleasedOn, new DateTimeZone('Asia/Kolkata'));
+
+
+ ?>
+
+
+
+ + Released By : FirstName;?>
+ Released On : format('d-m-Y');?>
+
+
+
+
+
+
+ |
+
+ Certified that the particulars given above are true and correct + ++ Authorized Signatory + |
+
+ + +
+ +
Siddharth Industries - Capital Purchase Order
+ +
+
+
| SNo | +Requisition No | +Item Code | +Item Description | +Quantity | +UOM | +Rate | +Basic Amount | +Tax Amount | +Total Order Amount | +Action | +
|---|
+
Siddharth Industries - Edit Capital Purchase Order-
+ +
+ + + 'Dispatch','value' => set_value('Dispatch',$Import_DispatchDetails),'id'=>'Dispatch', 'class' => 'form-control' ,'required' => 'true'); + // echo form_input($data); + + $data = array('name' => 'Dispatch','value' => set_value('Dispatch',$Import_DispatchDetails),'id'=>'Dispatch', 'class' => 'form-control' ,'required' => 'true' ,'rows' => '3', 'cols' => '40'); + echo Form_textarea($data); + ?> + +
+
+ +
+
+ +
Siddharth Industries - Amendment Service Purchase Order -
+ +
+
+ + + +
+
| SNo | +Requisition No | +Item Code | +Item Description | +Quantity | +UOM | +Rate | +Basic Amount | +Tax Amount | +Total Order Amount | +Actual Quantity | +Received Quantity | +Pending Quantity | +Action | +
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| + | ReqNo ?> | +MaterialCode ?> | +MaterialName ?> | +Quantity ?> | +UOM ?> | + +Rate ?> | + +BasicValue * $FrequencyNo, 2, '.', ''); ?> | + +Taxamount ?> | +TotalValue ?> | +Quantity ?> | +ReceivedQuantity ?> | +Quantity - $record->ReceivedQuantity, 2, '.', ''); ?> | + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ++ + + + |
+
+
+
+ +
+
-
+ Siddharth Industries - Inward Gate Register (IGR) Entry
+
+ +
| S.NO | +Item Code | +Material | +UOM | +Ordered Quantity | +Received Quantity | +Pending Quantity | +Advised Quantity | + +Remarks | + +
|---|
+ Siddharth Industries - Material Receipt And Inspection Report (MRIR)
+
+
+ 'form-label-left MRIR ','name' => 'MRIR','id' => 'MRIR');
+ echo form_open($this->config->base_url().'/MRIRcontroller/generateMRIR/',$attributes); ?>
+ + +
| S.NO | +Item Code | +Material | +UOM | +Ordered Quantity | +Adviced Quantity as per the Challan | +Actual Quantity Received | + + +Remarks | +
|---|---|---|---|---|---|---|---|
| + | MaterialCode?> | + +MaterialName?> | +UOM?> | +Quantity?> | +QuantityAsPerInvoice?> | + ++ + | + + |
@@ -93,9 +93,9 @@
- +
| S.NO | -ReqNo | -Reqedby | -ReqDate | -SupplierName | +Req No | +Req By | +Req Date | +Supplier Name | Item Code | Description | UOM | diff --git a/application/views/statusofservicepurchaseorder.php~ b/application/views/statusofservicepurchaseorder.php~ new file mode 100755 index 00000000..95f21f79 --- /dev/null +++ b/application/views/statusofservicepurchaseorder.php~ @@ -0,0 +1,189 @@ + + + + + +
|---|
| S.NO | +Req No | +Req By | +Req Date | +Supplier Name | +Item Code | +Description | +UOM | +Ordered Quantity | +Rate | + +Work Status | + +
|---|