PONO; $POType = $PO->POType; $PODate = $PO->PODate; $SupplierName = $PO->SupplierName; $SpecialOrder = $PO->SpecialOrder; $Username = $PO->usrName; $RequesterEmail =$PO->RequesterEmail; $RequesterPh = $PO->RequesterPh; $RequestedDate = $PO->RequestedDate; $BudgetManager= $PO->BudgetManager; $BudgetManagerDepartment = $PO->BudgetManagerDepartment; $PurchasingCategory = $PO->PurchasingCategory; $PurchasingJustification = $PO->PurchasingJustification; $OrderValue = $PO->OrderValue; $DiscountType= $PO->DiscountType; $DiscountValue= $PO->DiscountValue; $PackagingType = $PO->PackagingType; $PackagingValue= $PO->PackagingValue; $ExciseDuty= $PO->ExciseDuty; $Vat = $PO->Vat; $Freight = $PO->Freight; $Address = $PO->Address; $BasicValue = $PO->basicvalue; $AfterDiscount = $PO->AfterDiscount; $AfterPackaging = $PO->AfterPackaging; $AferExciseduty = $PO->AfterExciseduty; $txtAfterVat = $PO->AfterVat; } } ?>

Purchase Order -

PO Type

PO Date

Supplier Name

Supplier's Address

Requested By

Requester Email

Requesters Phone

Requested Date

Budget Manager

Budget Manager Department

Purchasing Category

Special Requirement of order

Justification for the Purchase

Purchase Order Line Item :

Product Description UOM Quantity Unit Price Product Amount

materialName?> UOM ?> Quantity ?> UnitPrice ?> ProductPrice ?>

Basic Value :

Discount :

After Discount :

Packaging :

After Packaging :

Excise duty @ 12.5% :

After Excise duty :

Vat :

After Vat :

Freight :

Total Order Value :

Product Description	UOM	Quantity	Unit Price	Product Amount
materialName?>	UOM ?>	Quantity ?>	UnitPrice ?>	ProductPrice ?>

load->helper('form'); $error = $this->session->flashdata('error'); if($error) { ?>
session->flashdata('error'); ?>
session->flashdata('success'); if($success) { ?>
session->flashdata('success'); ?>

', '
'); ?>