Report - Pending Purchase Order
input->post('client_name')){
$cl=$this->input->post('client_name');
echo $cl;
echo ' '.' ';
}
if($this->input->post('item_name')){
$it=$this->input->post('item_name');
echo $it;
echo ' '.' ';
}
if($this->input->post('financialyear')){
$ab=$this->input->post('financialyear');
echo '('.$ab.')';
echo ' ';
}
if($this->input->post('month')){
$m=$this->input->post('month');
echo '('.$m.')';
echo ' ';
}
if($this->input->post('from_date') && $this->input->post('to_date')){
$frm = $this->input->post('from_date');
$t = $this->input->post('to_date');
echo $frm.'-to-'.$t;
}
?>
| PO No | PO Date | Supplier Name | Material Name | Category | Ordered Quantity | Received Quantity | Pending Quantity |
|---|---|---|---|---|---|---|---|
| po;?> | pdate;?> | supplier;?> | material;?> | category;?> | quantity); ?> quantity);?> | received); ?> received);?> | pending); ?> pending);?> |
| Total |