CompanyName; $CompanyAddress = $CO->Address; $companyEmail=$CO->EmailAddress; $companyGst=$CO->GSTNO; $companyPan=$CO->PAN; $companyWebsit=$CO->companyWebsite; $CompanyStateCode=$CO->StateCode; } } foreach ($GetPoFormat[0] as $For) { $PONO = $For; } if(!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; $postatus= $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $advance=$PO->AdvanceAmount; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if($PO->DeliveryOption=='1'){ $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; $dispatch=""; } else if($PO->DeliveryOption=='0'){ $dispatch=""; $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; }else if($PO->DeliveryOption=='2'){ $DeliveryDate=''; $DeliverySchedule = ''; $dispatch=$PO->Import_DispatchDetails; } $ServiceDescription =$PO->ServiceDescription; $finCap=$PO->Fincap; $modShp=$PO->Mode_Of_Shipment; $insNo=$PO->InsuranceNumber; $supRef=$PO->Supplier_Reference; $supOfferNo=$PO->Supplier_Offer_No; $supplierEmail=$PO->EmailAddress; $supplierGst=$PO->GSTNO; $supplierPan=$PO->PAN; $supplierContact=$PO->ContactNumber; $ourRef=$PO->Other_Reference; $supplierVendor=$PO->SupplierID; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } $CapitalRange=$PO->CapitalRange; $TotalOrderValue=$PO->TotalOrderValue; } } $currencyCode =''; $currencyName=''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>
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Purchase Order No: |
PO Date : |
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Supplier's Offer No: |
Our Reference : | ||||||||||||||
| Shipped From: Email :
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Shipped To: State code: |
Delivery : |
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| Indent : | format("d-m-Y"); echo $date; ?> | Dept: | CCD: | Fin cap: | |||||||||||
Mode of Shipment:
Insurance :
Please arrange to deliver the materials/ services listed below as per schedule to our works
ParentPO != ''){ $i++; } } } if($i>0){ ?>
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Amended Details |
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| AmendedDetails)) { echo "" . $v->AmendedDetails . ""; break; } } }?> | ||
| Item Description | Previous Details | Current Details |
Special instructions: