Service Purchase Order Report

The PONO Shown In Green Colour Are Paid Advance Amount

The PONO Shown In Brown Colour Are Special PO

AdvanceAmount; if($Adv>0) { $color="green"; } else { $color="baby blue"; } $PO=$record->StatusName; //echo $PO; if($PO=='SPECIAL PO') { $color1="Brown"; } else { $color1="baby blue"; } //print_r($MRIRDetails); ?> AdvanceAmount>0){?>

SNO#	PONO#	Advance Amount Paid	SupplierName	Material Code	Material Name	UOM	Quantity	Order Value	Cost Center Name	Description	PO Raised By	Department	PO Date	Remarks
	PONO ?>	PONO ?>	AdvanceAmount?>		SupplierName?>	MaterialCode?>	MaterialName?>	UOM?>	Quantity?>	TotalValue?>	CostCenterName?>	ServiceMaterialDescription?>	FirstName?>	DepartmentName?>	PODate); $ReqDate = $rdate->format('d-m-Y'); echo $ReqDate ?>	ServiceWorkStatusRemarks ?>