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

PO Supplier No : {{ $poSupplier->no }}

Date : {{ $poSupplier->formatted_date }}
@switch($poSupplier->status) @case(false) Not complete @break @case(true) Complete @break @default @endswitch
Supplier Code : {{ $poSupplier->supplier_code }}
Delivery Date : {{ $poSupplier->formatted_delivery_date }}
ETA Date : {{ $poSupplier->formatted_eta_date }}
Notes : {{ $poSupplier->notes }}
PIC : {{ $poSupplier->createdBy->full_contact }}
Status : @switch($poSupplier->status) @case(false) Not complete @break @case(true) Complete @break @default @endswitch
Approved By : {{ $poSupplier->approvedBy->full_contact }}
Approved At : {{ $poSupplier->formatted_approved_at }}

Purchase Request

Below are list Purchase Requests and references to BOM

@if (count($poSupplier->purchaseRequests) > 0) @foreach ($poSupplier->purchaseRequests as $purchaseRequest) @endforeach @else @endif
Purchase Request No Date BOM No BOM Start Date PR PIC
{{ $purchaseRequest->no }} {{ $purchaseRequest->formatted_date }} {{ $purchaseRequest->bom->no }} {{ $purchaseRequest->bom->formatted_start_date }} {{ $purchaseRequest->createdBy->full_contact }} @switch($purchaseRequest->is_from_bom) @case(true) Automatic from BOM @break @case(false) Manual @break @default @endswitch
No Purchase Request Data
Material Details
@foreach ($poSupplier->details as $detail) @endforeach
Material Code Material Code Alias Material Type Material UoM Material UoM Alias Qty Order Currency Code Price per Unit Amount
{{ $detail->material_code }} {{ $detail->material_code_alias }} {{ $detail->material->material_type_code }} {{ $detail->material->uom_code }} {{ $detail->material_uom_alias }} {{ $detail->qty }} {{ $detail->currency_code }} {{ $detail->formatted_price_per_unit }} {{ $detail->formatted_amount }}
@endsection @section('js') @endsection