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; $dispatch=""; } else if($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; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } } } $currencyCode =''; $currencyName=''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>

PURCHASE ORDER - PO NO:

Vendor Address :

Delivery To :

PO DATE :

DELIVERY DATE / SCHEDULE BY :

Requistion Number	Requested By	Requested Department	Cost Center

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

lineamd)){ echo $record->lineamd ; } } } ?>

Amended Details
AmendedDetails)) { echo "" . $v->AmendedDetails . ""; break; } } }?>
Item Description	Previous Details	Current Details

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