📑 Create New PO 📠 Print ⬇ Export

REC.#	PRF #	COMPANY	VENDOR	ITEM DESCRIPTION	QTY	AMOUNT	VIEW

"; //echo ""; //echo ""; //echo ""; //####################################################################################################### //####################################################################################################### //$getItemHdr = mysql_query("SELECT * FROM `prf_request_detl` WHERE `awarded`= 1 AND `deleted`=0 AND `execom_approval_ts`!= '' AND `for_execom_canvass_approval`=1 AND `po_code`='' ORDER BY `execom_approval_ts` DESC LIMIT $offSet, $noOfRecordPerPage "); $getItemHdr = mysql_query("SELECT * FROM `prf_request_detl` WHERE `awarded`= 1 AND `deleted`=0 AND `execom_approval_ts`!= '' AND `for_execom_canvass_approval`=1 AND `po_code`='' ORDER BY `execom_approval_ts` DESC"); while($row=mysql_fetch_array($getItemHdr)){ $regHDRcode=$row['header_ref_code']; $regCat=$row['category_id']; $vendorID = $row['award_to_vendor_id']; $vendorName = mysql_result(mysql_query("SELECT `sup_name` FROM `prf_suppliers` WHERE `id`='$vendorID'"),0); $regCatName =mysql_result(mysql_query("SELECT `description` FROM `prf_expensecategory` WHERE `id`='$regCat'"),0); $reqByID = mysql_result(mysql_query("SELECT `request_by` FROM `prf_request_hdr` WHERE `reference_code`='$regHDRcode'"),0); $reqCompID=$row['comp_id']; $dateNeeded = mysql_result(mysql_query("SELECT `date_needed` FROM `prf_request_hdr` WHERE `reference_code`='$regHDRcode'"),0); $reqCompName = mysql_result(mysql_query("SELECT `comp_name` FROM vts_company WHERE comp_id='$reqCompID'"),0); $reqByFName = mysql_result(mysql_query("SELECT u_fname FROM vts_users WHERE u_id='$reqByID'"),0); $reqByLName = mysql_result(mysql_query("SELECT u_lname FROM vts_users WHERE u_id='$reqByID'"),0); $fileCode = mysql_result(mysql_query("SELECT `file_code` FROM `prf_uploadedcanvass` WHERE `ref_code`='".$row['approved_proposal_code']."'"),0); ?>".$row['id'].""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>

".$row['header_ref_code']."

".$reqCompName."

".$vendorName."

".$row['item_description']."

".$row['approved_qty']."

".$row['approved_amount']."

📋

🪧 NEW PURCHASE ORDER

PO NUMBER

Select Company: Notify the requesting part

Select Vendor: If PO is approve, notify the vendor

Instructions:

📖 Active Items (Filtered base on selected company and vendor) Delivery Date:

REC.#	PRF #	COMPANY	VENDOR	ITEM DESCRIPTION	QTY	AMOUNT	VIEW

🪧 Create Purchase Order

The system will create an open PO once you add/insert an item. After adding an items, click POST PO to proceed with the PO approval.

Selected Item:

adfas

🪧 Update Purchase Order

Selected Item will be removed from the PO.

Selected Item:
adfas

📃 Selected Item/s:

REC.# PRF # COMPANY VENDOR ITEM DESCRIPTION QTY AMOUNT VIEW