CompanyName; $CompanyAddress = $CO->Address; } } $IGRNO=''; $IGRRAISEDBY=''; $IGRCREATEDON=''; $PONO=''; $PODATE=''; $PORAISEDBY=''; $DCINV=''; $DCINVDATE=''; $VECHICLENO=''; $MRIRCREATEDON=''; $MRIRRAISEDBY=''; $COSTCENTERCODE=''; $COSTCENTERNAME=''; $SupplierName=''; $index=0; $dt=''; $dt1=''; $dt3=''; $dt4=''; $MRIRNO=''; $MRIRCreatedon=''; $Remarks=''; if(!empty($MRIRDetails)) { foreach ($MRIRDetails as $MRIR) { $IGRNO=$MRIR->IGRNO; $IGRRAISEDBY=$MRIR->IGRRasiedbyName; $dt1=new DateTime($MRIR->IGRCreated,new DateTimeZone('Asia/Kolkata')); $IGRCREATEDON=$dt1->format('d-m-Y'); $PONO=$MRIR->PONO; $dt=new DateTime($MRIR->PODate, new DateTimeZone('Asia/Kolkata')); $PODATE=$dt->format('d-m-Y'); $PORAISEDBY=$MRIR->PORasiedbyName; $DCINV=$MRIR->DeliveryChellanOrInvoiceNo; $dt4=new DateTime($MRIR->DeliveryChellanDate,new DateTimeZone('Asia/Kolkata')); $DCINVDATE=$dt4->format('d-m-Y'); $VECHICLENO=$MRIR->VehicleNo; $dt3=new DateTime($MRIR->MRIRCreatedon,new DateTimeZone('Asia/Kolkata')); $MRIRCREATEDON=$dt3->format('d-m-Y'); $MRIRRAISEDBY=$MRIR->MRIRRasiedbyName; $COSTCENTERCODE=$MRIR->CostCenterCode; $COSTCENTERNAME=$MRIR->CostCenterName; $SupplierName=$MRIR->SupplierName; $MRIRNO=$MRIR->MRIRNO; } } ?>
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Material Receipt And Inspection Report -

SUPPLIER NAME :

MRIR DATE MRIR CREATED BY COST CENTER CODE - NAME

IGRNO IGR CREATED BY IGR DATE PO NO PO DATE PO CREATED BY DC/ INV NO INVOICE DATE VECHICLE NO / COURIER NO

SNO ITEM CODE DESCRIPTION UOM QUANTITY AS PER CHELLAN ACTUAL QUANTITY RECEIVED QUANTITY ACCEPTED QUANTITY REJECTED REMARKS
MaterialCode;?> MaterialName;?> UOM;?> QuantityAsPerInvoice;?> ActualQuantityReceived;?> QuantityAccepted;?> QuantityRejected;?> Remarks;?>