@extends('layouts.app') @section('content')

Report Pemasukan Bahan Baku

We already set start date are 7 days before this day for database performance purpose

@error('start_date')
{{ $message }}
@enderror
@error('end_date')
{{ $message }}
@enderror

@foreach ($stocks as $stock) @switch($stock->remark) @case('GR_PO_SUPP') @php $poSupplierGoodReceive = $poSupplierGoodReceives->firstWhere( 'no', $stock->data['no'], ); @endphp @if ($poSupplierGoodReceive) @endif @break @case('GR_PO_GEN') @php $poGeneralGoodReceive = $poGeneralGoodReceives->firstWhere( 'no', $stock->data['no'], ); @endphp @break @default @endswitch @endforeach
No Tgl Rekam Jenis Dokumen Nomor Dokumen Tanggal Kode HS Nomor Seri Barang Nomor Bukti Penerimaan Tanggal Kode BB Nama Barang Satuan Jumlah Mata Uang Nilai Barang Gudang Penerima Subkontrak Negara Asal BB
{{ $loop->iteration }} {{ $poSupplierGoodReceive->date }} {{ $poSupplierGoodReceive->invoice->bc_data['type'] }} {{ $poSupplierGoodReceive->invoice->bc_data['no'] }} {{ $poSupplierGoodReceive->invoice->bc_data['date'] }} - - {{ $poSupplierGoodReceive->no }} {{ $poSupplierGoodReceive->date }} {{ $stock->material_code }} {{ $stock->material->name }} {{ $stock->material->uom_code }} {{ $stock->qty }} {{ $stock->currency_code }} {{ $stock->amount }} {{ $stock->divisi_code }} - {{ $poSupplierGoodReceive->invoice->supplier_code }}
{{ $loop->iteration }} {{ $poGeneralGoodReceive->date }} {{ $poGeneralGoodReceive->invoice->bc_data['type'] }} {{ $poGeneralGoodReceive->invoice->bc_data['no'] }} {{ $poGeneralGoodReceive->invoice->bc_data['date'] }} - - {{ $poGeneralGoodReceive->no }} {{ $poGeneralGoodReceive->date }} {{ $stock->material_code }} {{ $stock->material->name }} {{ $stock->material->uom_code }} {{ $stock->qty }} {{ $stock->currency_code }} {{ $stock->amount }} {{ $stock->divisi_code }} - {{ $poGeneralGoodReceive->invoice->po->supplier_code }}
@endsection @section('js') @endsection