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'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $ServiceDescription =$PO->ServiceDescription; $CostCenterCode=$PO->CostCenterCode; //$ReqBy=$PO->Requestedby; $PaymentTerms = $PO->PaymentTerms; $PaymentDays=$PO->PaymentDays; $PayableAT=$PO->PayableAT; } } if(!empty($Requestername)) { foreach ($Requestername as $Reqname) { $ReqBy=$Reqname->FirstName; } } $CurrencyCode=''; $CurrencyName=''; if(!empty($Currencytype)) { foreach ($Currencytype as $CURRE) { $CurrencyCode=$CURRE->Currency_Code; $CurrencyName=$CURRE->FontCode2000; } } // echo $CurrencyCode; $DEPNAME=''; if(!empty($DEPCODE)) { foreach ($DEPCODE as $DEP) { $DEPNAME=$DEP->DepartmentName; } } ?>
Page:

IMPORT PURCHASE ORDER

PO NO:



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

Vendor Address :

Delivery To :
AfterLandingCharge; $AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ; $AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ; $AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ; $AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ; $AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ; $AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ; $AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ; $Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ; $AvailableModvat = $AvailableModvat+$record->AvailableModvat ; $Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ; $purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ; $CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ; $RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ; $AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ; $TotalOrderValue = $record->TotalOrderValue; } } ?>
# Item and Description Qty Rate per unit in Basic Price in Total Amount in
MaterialName ; ?> Quantity ; ?> Rate ; ?> Quantity*$record->Rate); echo number_format($BasicValue,2) ; ?> ProductPrice; ?>

Total Order Amount

Total Amount In Words:
Requition Number :
 Requested by :
 Requisted Department :
 Cost center :

Service Description: