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; if($PO->PaymentID!='PT08'){ $PaymentTerms = $PO->PaymentTerms; } else{ $PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) '; } $Placeoforigin=$PO->Import_PlaceofOrgin; $ExchangeRate = $PO->ExchangeRate; $CapitalRange = $PO->CapitalRange; } } $currencyName='INR'; $currencyCode =''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?> PURCHASE ORDER - PO NO:/C


Vendor Address :	Delivery To :
PO DATE :	DISPATCH / SCHEDULE BY :	PLACE OF ORIGIN:
PO DATE :	DELIVERY DATE/ SCHEDULE BY :

Requistion Number	Requistion Date	Requested By	Requested Department	Cost Center

Quantity*$record->Rate; ?>

#	Item Code	Item Name	HSN Code	Qty	UOM	Rate Per Unit in	Rate Per Unit in	Total Amount in	Total Amount in
	MaterialCode ; ?>	MaterialName ; ?>	HSNCODE ; ?>	Quantity ; ?>	UOM ; ?>	Rate),2, '.', '') ; ?>	Quantity * $record->Rate),2, '.', '');?>

Payment Terms:

Special Instruction:

Total Amount In Words

Total Order Amount in Total Order Amount in

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

Released By : FirstName;?>

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

Certified that the particulars given above are true and correct

Authorized Signatory