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; ?>

📝  OPEN PURCHASE ORDER

REC.# PO NUMBER DATE POSTED COMPANY DEALER VENDOR TERMS STATUS REMARKS ...
"; //echo ""; //echo ""; //echo ""; //####################################################################################################### //####################################################################################################### //SELECT COUNT(id) FROM `prf_purchase_order` WHERE `po_status`= 1 //$getItemHdr = mysql_query("SELECT * FROM `prf_purchase_order` WHERE `po_status`= 2 ORDER BY `id` DESC LIMIT $offSet, $noOfRecordPerPage "); $getItemHdr = mysql_query("SELECT * FROM `prf_purchase_order` WHERE `po_status`= 2 ORDER BY `id` DESC"); while($row=mysql_fetch_array($getItemHdr)){ $vendorID = $row['vendor_id']; $vendorName = mysql_result(mysql_query("SELECT `sup_name` FROM `prf_suppliers` WHERE `id`='$vendorID'"),0); $reqCompID=$row['comp_id']; $reqDealID=$row['dealer_id']; $reqCompName = mysql_result(mysql_query("SELECT `comp_code` FROM vts_company WHERE comp_id='$reqCompID'"),0); $reqDealName = mysql_result(mysql_query("SELECT `deal_code` FROM vts_dealerships WHERE deal_id='$reqDealID'"),0); $myTokenID = $row['token']; ?>".$row['id'].""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>
".$row['po_number']."".$row['date_posted']."".$reqCompName."".$reqDealName."".$vendorName."".$row['terms']." Days"; $poStat = mysql_result(mysql_query("SELECT `po_status` FROM `prf_po_status` WHERE `po_code`='".$row['po_status']."'"),0); echo $poStat; echo"".$row['remarks']." 📑
🪧 CONFIRM POST ACTION
Are you sure you want to POST this Purchase Order?
🪧 PO FOR FINAL APPROVAL
PO NUMBER
DATE POSTED:
TERMS:
STATUS:
Company Code:
Dealer Code:
Supplier / Vendor:
Instructions:
📖 Active Items:
REC.# PRF # COMPANY VENDOR ITEM DESCRIPTION UOM UNIT COST QTY AMOUNT