Purchase Order Edit
@csrf
{{ trans('Purchase Order Number') }}
{{ trans('Purchase Order Date') }}
{{ trans('Payment OverDue Date') }}
{{ trans('Payment Method') }}
{{ $purchase_orders->payment_method }}
Cash
Credit
Consignment Terms
@if (Auth::user()->is_admin == '1' || Auth::user()->type == 'Admin')
Location
@foreach ($warehouses as $warehouse)
id == $purchase_orders->location) @endif selected> {{ $warehouse->name }}
@endforeach
@elseif (Auth::user()->type == 'Warehouse')
Location
@foreach ($warehouses as $warehouse) @if (auth()->user()->level == $warehouse->id)
{{ $warehouse->name }}
@endif @endforeach
@endif
Receiving Mode
balance_due == 'PO') selected @endif>PO
balance_due == 'Sale Return') selected @endif>Sale Return
@if (session('success'))
{{ session('success') }}
×
@endif @if (session('error'))
{{ session('error') }}
×
@endif
{{ trans('Supplier Name') }}
{{$purchase_orders->supplier->name??'N/A'}}
@foreach ($suppliers as $supplier)
{{ $supplier->name }}
@endforeach
@if($purchase_orders->balance_due == 'PO') @endif
{{ trans('No') }}
{{ trans('Item Name') }}
{{ trans('Item Descriptions') }}
{{ trans('Quantity') }}
{{ trans('Unit') }}
{{ trans('Unit Price') }}
{{ trans('Expiry') }}
{{ trans('Amount') }} ({{ config('currency.symbol') }})
@foreach ($purchase_sells as $key => $po)
{{ $key + 1 }}
{{ config('currency.symbol') }}
{{ intval($po->product_qty) * floatval($po->product_price) - (intval($po->product_qty) * floatval($po->product_price) * intval($po->discount)) / 100 }}
{{--
--}}
Remove
@endforeach
{{ trans('Add row') }}
Calculate
Item Search
@if (isset($employees[0])) {{ trans('general.employee') }}
{{ $logged_in_user->first_name }}
@foreach ($employees as $employee)
{{ $employee->first_name }} {{ $employee->last_name }}
@endforeach
@endif
Sub Total
Discount
Total
Deposit
Remaining Balance
Remark
{{ $purchase_orders->remark }}
Save
Cancel