Info
@php
$customer_pos = \App\Models\CustomerPO::orderBy('customer_po_number', 'asc')->get();
if($customer_pos->count()){
@endphp
@php
}
@endphp
@error('vendor_id')
{{ $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
due_date) ? old("due_date", $invoice->due_date) : date('Y-m-d') }}" />
@error('due_date')
{{ $message }}
@enderror
@error('file')
{{ $message }}
@enderror
@error('invoice_number')
{{ $message }}
@enderror
date) }}" required/>
@error('date')
{{ $message }}
@enderror