| # |
OGR No |
Type |
PO/INVOICE No |
MRIR No |
Supplier/Customer Name |
Date |
Vehicle |
Actions |
Created_Date;
$Ddt = new DateTime($ogr->CreatedDate);
$dt = $Ddt->format('d-m-Y');
?>
|
OGRNO;?> |
OgrType;?> |
PONO_INV;?> |
MRIRNO;?> |
OgrType == 'PO'){?>
SupplierName?> |
Servicesupplier?> |
|
VehicleNo?> |
|