Report - Purchase-SupplierWise
input->post('client_name')){
$cl=$this->input->post('client_name');
echo $cl;
echo ' '.' ';
}
if($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;
}
?>
| Supplier Name | PO Count | Quantity | Value () |
|---|---|---|---|
| supplier_name;?> | counts); echo round($rel->counts);?> | quantity); echo round($rel->quantity);?> | value; echo number_format($rel->value,2,'.','');?> |
| Total |