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; ?>

📝 Incoming Request (New PRF)

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

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

".strtoupper($row['reference_code'])."	".strtoupper($row['date_created'])."	".strtoupper($prfCompName)."	".strtoupper($prfDealName)."	".strtoupper($prfCatName)."	".strtoupper($prfSubCatName)."	"; $status = $row['current_status']; $statusName =mysql_result(mysql_query("SELECT status_name FROM prf_status WHERE sequence = $status"),0); echo $statusName; echo"

Selected Record:

🪧 Confirm Action

Selected Record:

🗒 New Purchase Request

: Reference Number.

Select Company:

Select Dealer:

Select Expense Category:

Expense Type:

Purpose of Request:

Date Needed:

Approving Head:

Item Description:

Quantity:

UoM:

🗒 Update Purchase Request Form

: Reference Number.