POType; $PODate = $PO->PODate; $SupplierID = $PO->SupplierID; $SpecialOrder = $PO->SpecialOrder; $UserID = $PO->role; $RequesterEmail = $PO->reemail; $RequesterPh = $PO->RequesterPh; $RequestedDate = $PO->RequestedDate; $BudgetManager = $PO->BudgetManager; $BudgetManagerDepartment = $PO->BudgetManagerDepartment; $PurchasingCategory = $PO->PurchasingCategory; } } ?>

Purchase Order

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Edit Purchase Order Details

PO Type

PO Date max= value="" class="form-control" placeholder="" />

SupplierID

Special Requirement of order

Created By

UserID

Requester Email

Requesters Ph

Requested Date max= value="" class="form-control" placeholder="" />

Budget Manager

Budget Manager Department

Purchasing Category

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

session->flashdata('error'); ?>

session->flashdata('success'); if($success) { ?>

session->flashdata('success'); ?>

', '

'); ?>