CompanyName;
$CompanyAddress = $CO->Address;
}
}
if(!empty($POItem))
{
foreach ($POItem as $PO)
{
$PONO = $PO->PONO;
$postatus= $PO->Status;
$SuplierName = $PO->SupplierName;
$SuplierAddress = $PO->Address;
$DeliveryAddress = $PO->DeliveryAddress;
$postatus= $PO->Status;
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
$Podt = $dt->format('d-m-Y');
if($PO->DeliveryOption=='1'){
$DeliveryDate = '';
$DeliverySchedule = $PO->DeliverySchedule;
$Import_DispatchDetails='';
}
else{
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
$DeliveryDate = $dtDe->format('d-m-Y');
$DeliverySchedule = '';
$Import_DispatchDetails=$PO->Import_DispatchDetails;
}
$ServiceDescription =$PO->ServiceDescription;
$PaymentTerms = $PO->PaymentTerms;
$Placeoforigin=$PO->Import_PlaceofOrgin;
$ExchangeRate = $PO->ExchangeRate;
$CapitalRange = $PO->CapitalRange;
}
}
$currencyName='INR';
$currencyCode ='';
if(!empty($CurrencySymbol))
{
foreach ($CurrencySymbol as $Curr)
{
$currencyCode = $Curr->FontCode2000;
//$currencyName = $currencyName;
}
}
?>
PURCHASE ORDER - PO NO:
|
|
 |
|
Vendor Address :
|
Delivery To :
|
| PO DATE : |
DISPATCH / SCHEDULE BY : |
PLACE OF ORIGIN: |
EXCHANGE RATE: |
| PO DATE : |
DELIVERY DATE/ SCHEDULE BY : |
| Requistion Number |
Requested By |
Requested Department |
Cost Center |
|
|
|
|
| # |
Item Code |
Item Name |
Qty |
UOM
| Rate Per Unit in |
Rate Per Unit in |
Total Amount in |
Total Amount in |
Quantity*$record->Rate;
?>
|
MaterialCode ; ?> |
MaterialName ; ?> |
Quantity ; ?> |
UOM ; ?> |
Rate),2) ; ?> |
Quantity * $record->Rate),2);?> |
Total Amount In Words
|
Total Order Amount in Total Order Amount in
|
|
Payment Terms
|
Certified that the particulars given above are true and correct
Authorized Signatory
|
Special Instruction:
ReleasedOn, new DateTimeZone('Asia/Kolkata'));
?>
Released By : FirstName;?>
Released On : format('d-m-Y');?>