@extends('layouts/contentLayoutMaster') @section('title', 'Add New Invoice') @section('vendor-style') @endsection @section('page-style') @endsection @section('content')
@include('content.partial.form-message')

New Invoice Informations

@csrf
Date Info
input("date")) ? old("date", request()->input("date")) : date('Y-m-d') }}" required/> @error('date')
{{ $message }}
@enderror
@php $customer_pos = \App\Models\CustomerPO::orderBy('customer_po_number', 'asc')->get(); if($customer_pos->count()){ @endphp @php } @endphp @error('vendor_id')
{{ $message }}
@enderror
input("due_date")) ? old("due_date", request()->input("due_date")) : date('Y-m-d') }}" /> @error('due_date')
{{ $message }}
@enderror
Cost
@error('shipping_cost')
{{ $message }}
@enderror
@error('clearance')
{{ $message }}
@enderror
@error('sales_tax')
{{ $message }}
@enderror
Terms
@error('shipping_method')
{{ $message }}
@enderror
@error('shipping_terms')
{{ $message }}
@enderror
@error('payment_terms')
{{ $message }}
@enderror
Delivery
input("delivery_date")) ? old("delivery_date", request()->input("delivery_date")) : date('Y-m-d') }}" required/> @error('delivery_date')
{{ $message }}
@enderror
@error('awb')
{{ $message }}
@enderror
Reset
@endsection @section('vendor-script') @endsection @section('page-script') @endsection