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 = $refMonth.''.$refMinute.''.$refSecond; echo ""; echo ""; //echo $deptID; ?>

🪧 SEND SMS Follow up

SENDING SMS ALERT!
By clicking the SEND button below, you confirm to send SMS follow up to all REQUESTORS with pending Purchase Request.

New record has been saved.

📝 PENDING APPROVAL (User Level)

NO REF. CODE DATE COMPANY DEALER REQ. CATEGOY REQ. TYPE REQUESTOR

".$count.""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>

".trim($row['header_ref_code'])." ".strtoupper($row['date_created'])." ".strtoupper($prfCompName)." ".strtoupper($prfDealName)." ".strtoupper($prfCatName)." ".strtoupper($prfSubCatName)." ".strtoupper($prfDeptApproverLName).", ".strtoupper($prfDeptApproverFName)."

Selected Record:

🪧 Confirm Action
✕

Selected Record:

🗒 New Purchase Request
✕

: Reference Number.

Select Company:

Select Dealer:

Select Expense Category:

Expense Type:

🗒 ITEM CATEGORY
✕

test

🗒 SELECT ITEM (If item is not in the list, you can manually type it in the item description box)
✕

test

Purpose of Request:

Item Type: View Class

Date Needed:

Approving Head:

Item Description:View Items List

Quantity:

UoM:

No Attachment.

🗒 Purchase Request Form
✕

: Reference Number.

🪧 PRF ATTACHMENT
✕

Select Document:

Remarks:

".trim($row['header_ref_code'])."	".strtoupper($row['date_created'])."	".strtoupper($prfCompName)."	".strtoupper($prfDealName)."	".strtoupper($prfCatName)."	".strtoupper($prfSubCatName)."	".strtoupper($prfDeptApproverLName).", ".strtoupper($prfDeptApproverFName)."

Selected Record: