CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; $PONO = $PO->PONO; $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'){ $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; } else{ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; } $ServiceDescription =$PO->ServiceDescription; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; $PaymentDays=$PO->PaymentDays; $PayableAT=$PO->PaymentTerms; } } $currencyCode =''; $currencyName=''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>

CAPITAL PURCHASE ORDER

PO NO:

This is Draft Version For Internal Purpose'; } ?>

Payment Terms	Payable At	Payment Days	Delivery Date/Schedule	PO Date

Vendor Address :

Delivery To :

#	Item and Description	Qty	Rate Per Unit in	Rate Per Unit in	Total Amount in	Total Amount in
	MaterialName ; ?>	Quantity ; ?>	Rate ; ?>	Quantity*$record->Rate); echo number_format($BasicValue,2) ; ?>

Total Order Amount in :

Total Order Amount in :

Total Amount In Words:

Requistion Number Requested by Requested Department Cost center

Service Description:

ReleasedOn, new DateTimeZone('Asia/Kolkata')); ?>

ReleasedBy: ReleasedOn:

FirstName;?> format('d-m-Y');?>

Till Release State:

ReleasedBy:	ReleasedOn:
FirstName;?>	format('d-m-Y');?>