{!! Form::open(array('url'=>'/purchases/update','id'=> 'product_form','files'=>true)) !!}
{!! Form::close() !!}
Supplier
{{$po->supplier_name}}
GST : {{$po->supplier_gst}}
{{$po->city}},{{$po->state}}
{{$po->country}} {{$po->pincode}}
{{$po->supplier_email}}
{{$po->supplier_phone}}
Warehouse
{{$po->warehouse_name}}
{{$po->warehouse_country}}
{{$po->warehouse_pincode}}
PO Created
{{date('d-m-Y', strtotime($po->po_date)) }}
PO No.
#{{$po->id}}
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|
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recived_qty >= $value->quantity? 'disabled' :''}}>
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Amount
INR. {{number_format($po->total, 2)}}
Payment Term : {{$po->payment_terms}}(day)