@extends('layouts/contentLayoutMaster') @section('title', 'Vendor PO Parts') @section('vendor-style') @endsection @section('page-style') {{-- Page Css files --}} @endsection @section('content')
@include('content.partial.form-message')

Vendor PO Parts

@if($vendor_po_part->inventory_id)
@csrf @method('patch') @else @csrf @method('put') @endif
@php $vendors = \App\Models\Vendor::orderBy('name', 'asc')->get(); if($vendors->count()){ @endphp @php } @endphp @error('vendor_id')
{{ $message }}
@enderror
@php $statuses = ['No Action', 'Ordered', 'PI', 'Payment', 'Receipt', 'AWB', 'Delivered HK', 'Delivered TR', 'Invoiced', 'Cancelled', 'Hold']; if(!empty($statuses)){ @endphp @php } @endphp @error('status')
{{ $message }}
@enderror
@php if( is_file(public_path('storage/' . $vendor_po->pi_file_path)) ){ echo "PI File"; } echo " "; if( is_file(public_path('storage/' . $vendor_po->payment_file_path)) ){ echo "Payment File"; } @endphp
@php $customer_pos = \App\Models\CustomerPO::orderBy('customer_po_number', 'asc')->get(); if($customer_pos->count()){ @endphp @php } @endphp @error('customer_po_id')
{{ $message }}
@enderror
@php $parts = \App\Models\Inventory::orderBy('part_number', 'asc')->get(); if($parts->count()){ @endphp @php } @endphp @error('inventory_id')
{{ $message }}
@enderror
@error('quantity')
{{ $message }}
@enderror
@error('condition')
{{ $message }}
@enderror
@error('cert')
{{ $message }}
@enderror
@error('tag_date')
{{ $message }}
@enderror
date) }}" required disabled/> @error('date')
{{ $message }}
@enderror
edd) }}" required disabled/> @error('edd')
{{ $message }}
@enderror
@error('our_po_number')
{{ $message }}
@enderror
@error('lead_time')
{{ $message }}
@enderror
@error('unit_price')
{{ $message }}
@enderror
@error('note')
{{ $message }}
@enderror
@if($vendor_po_part->inventory_id) @else @endif Reset

@php $i = 0; $sub_total = 0; @endphp @foreach( $vendorPOParts as $vendorPOPart ) @php $sub_total += $vendorPOPart->unit_price * $vendorPOPart->quantity; @endphp @endforeach
Row Customer PO Part Number Description Quantity Condition Cert Tag Date Lead Time Unit Price Total Price Note Action
{{ ++$i }} {{ $vendorPOPart->customerPO->customer_po_number }} @can('Business - Inventories - List') @endcan {{ $vendorPOPart->inventory->part_number }} @can('Business - Inventories - List') @endcan {{ $vendorPOPart->inventory->description }} {{ $vendorPOPart->quantity }} {{ $vendorPOPart->condition }} {{ $vendorPOPart->cert }} {{ $vendorPOPart->tag_date }} {{ $vendorPOPart->lead_time }} {{ number_format($vendorPOPart->unit_price, 2) }} {{ number_format($vendorPOPart->unit_price * $vendorPOPart->quantity, 2) }} {{ $vendorPOPart->note }}
Sub Total: {{ number_format($sub_total, 2) }}
Freight Cost: {{ number_format($vendor_po->freight_cost_1, 2) }}
Bank Fee: {{ number_format($vendor_po->bank_fee, 2) }}
Total: {{ number_format($sub_total + $vendor_po->freight_cost_1 + $vendor_po->bank_fee, 2) }}
@csrf @method('patch') @php $i = 0; @endphp @foreach( $vendorPOParts as $vendorPOPart ) @endforeach
Row Part Number Description Quantity Shipped Received AWB
{{ ++$i }} @can('Business - Inventories - List') @endcan {{ $vendorPOPart->inventory->part_number }} @can('Business - Inventories - List') @endcan {{ $vendorPOPart->inventory->description }}
@endsection @section('vendor-script') {{-- Vendor js files --}} @endsection @section('page-script') @endsection