format("Y-m-d"); $prtTime =Explode(":", date('H:i:s')); $txDate = explode("-",$prfDate); $refYear = $txDate[0]; $refMonth = $txDate[1]; $refMinute = $prtTime[1]; $refSecond = $prtTime[2]; //$NewRefCode = $refYear.''.$refMonth.''.$refMinute.''.$refSecond.''.$uniqueRefID; $POACTV = $user_data['POACTV']; //PO Creation if($POACTV==0){ ?>

📝 LIST OF ACTIVE PURCHASE ORDER

REC.#	PO NUMBER	DATE POSTED	COMPANY	DEALER	VENDOR	TERMS	STATUS	REMARKS	STAT	...

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🪧 CONFIRM POST ACTION

Are you sure you want to POST this Purchase Order?

🪧 ACTIVE PURCHASE ORDER (Undelivered Orders)

PO NUMBER

DATE POSTED:

TERMS:

STATUS:

Company Code: Notify the requesting part

Dealer Code:

Supplier / Vendor: If PO is approve, notify the vendor

Instructions:

📖 Ordered Items:

REC.#	PRF #	ITEM DESCRIPTION	UOM	UNIT COST	P.O QTY	P.O AMOUNT	INV. QTY	INV. AMNT