@extends('layouts.app') @section('content')
We already set start date are 7 days before this day for database performance purpose
| Material Fullname | Material Code | Material Type | UoM | PO Supplier Code | PO Supplier Date | Invoice No | Invoice Date | BC No | BC Date | Good Receive No | Good Receive Date | Price per Unit | Qty | Amount | PO Buyer No | PO Buyer Date | Buyer Code | Invoice PO Buyer Info | OP No | OP Date | OB No | OB Date | BOM No | BOM Date | WO No | MR No | MR Date | MR PIC | Price per Unit | Qty | Amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $stockPoSupplierTransaction->material->formatted_material }} | {{ $stockPoSupplierTransaction->material->code }} | {{ $stockPoSupplierTransaction->material->material_type_code }} | {{ $stockPoSupplierTransaction->material->uom_code }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->no }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->formatted_date }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->no }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->formatted_date }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->bc_data['no'] }} | {{ $stockPoSupplierTransaction->poSupplierInvoice->bc_data['date'] }} | {{ $stockPoSupplierTransaction->poSupplierGoodReceive->no }} | {{ $stockPoSupplierTransaction->poSupplierGoodReceive->formatted_date }} | {{ $stockPoSupplierTransaction->remark === 'GR_PO_SUPP' ? $stockPoSupplierTransaction->formatted_price_per_unit : '-' }} | {{ $stockPoSupplierTransaction->remark === 'GR_PO_SUPP' ? $stockPoSupplierTransaction->qty : '-' }} | {{ $stockPoSupplierTransaction->dk_code === 'DEBIT' ? $stockPoSupplierTransaction->formatted_amount : '-' }} | {{ $stockPoSupplierTransaction->materialRequest->wo->dateRange->bom->op->obDetail->ob->po->no ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest->wo->dateRange->bom->op->obDetail->ob->po->date ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest->wo->dateRange->bom->op->obDetail->ob->po->buyer_code ?? '-' }} |
@if (count($stockPoSupplierTransaction->materialRequest->wo->dateRange->bom->op->obDetail->ob->po->invoices) > 0)
|
{{ $stockPoSupplierTransaction->materialRequest?->wo?->dateRange?->bom?->op?->no ?? '-' }} | {{ $stockPoSupplierTransaction->remark === 'WO_MR' ? $stockPoSupplierTransaction->materialRequest->wo->dateRange->bom->op->formatted_date : '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->wo?->dateRange?->bom?->op?->obDetail?->ob?->no ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->wo?->dateRange?->bom?->op?->obDetail?->ob?->formatted_date ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->wo?->dateRange?->bom?->no ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->wo?->dateRange?->bom?->formatted_date ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->wo?->no ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->no ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->formatted_date ?? '-' }} | {{ $stockPoSupplierTransaction->materialRequest?->receivedBy->full_contact ?? '-' }} | {{ $stockPoSupplierTransaction->remark === 'WO_MR' ? $stockPoSupplierTransaction->formatted_price_per_unit : '-' }} | {{ $stockPoSupplierTransaction->remark === 'WO_MR' ? $stockPoSupplierTransaction->qty : '-' }} | {{ $stockPoSupplierTransaction->remark === 'WO_MR' ? $stockPoSupplierTransaction->formatted_amount : '-' }} |