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; $POPAY = $user_data['POPAY']; //PO Creation if($POPAY==0){ ?>

📝 LIST OF ACTIVE PURCHASE ORDER (Waiting for Supplier's Updates)

REC.#	PO DATE	INV. DATE	INVOICE #	DR NUMBER	PO NUMBER	COMPANY	VENDOR	TERMS	PO AMOUNT	INV. AMOUNT	DUE DATE	OVERDUE	...

Viewing out of total records

🪧 ACTIVE INVOICE - (UNPAID)

PO NUMBER

DATE POSTED:

TERMS:

DUE DATE:

test

Company Code: Notify the requesting party

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

Check Number:

Status:

📖 Ordered Items:

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