PO Details
@if(!$readOnly['po_detail'])
@error('purchaseOrder.po_number') {{ $message }} @enderror
@error('purchaseOrder.po_date') {{ $message }} @enderror
@error('purchaseOrder.pi_ci_number') {{ $message }} @enderror
@error('purchaseOrder.pi_ci_date') {{ $message }} @enderror
@error('purchaseOrder.import_type') {{ $message }} @enderror
@error('purchaseOrder.full_quantity') {{ $message }} @enderror
@error('purchaseOrder.supplier_name') {{ $message }} @enderror
@error('purchaseOrder.supplier_address') {{ $message }} @enderror
@error('purchaseOrder.supplier_country') {{ $message }} @enderror
@error('purchaseOrder.oem_name') {{ $message }} @enderror
@error('purchaseOrder.oem_address') {{ $message }} @enderror
@error('purchaseOrder.oem_country') {{ $message }} @enderror
@endif
3 B. Details of Purchase Order(PO) and Performance Invoice/Commercial Invoice(PI/CI):
@if(count($purchaseOrders) > 0)
@foreach($purchaseOrders as $po) @endforeach
PO No. PO Date PI/CI No. PI/CI Date Importing Full/Partial quantity Full Quantity Quantity for which the import license applied Supplier Name Supplier Address Supplier Country OEM Name OEM Address OEM Country Actions
{{ $po['c_po_no'] ?? 'N/A' }} {{ $po['d_po_dt'] ?? 'N/A' }} {{ $po['c_pi_ci_no'] ?? 'N/A' }} {{ $po['d_pi_ci_dt'] ?? 'N/A' }} {{ $po['c_full_partial'] ?? 'N/A' }} {{ $po['n_full_qty'] ?? 0 }} {{ $po['n_current_qty'] ?? 0 }} {{ $po['c_supl_name'] ?? 'N/A' }} {{ $po['c_supl_address'] ?? 'N/A' }} {{ $po['c_country'] ?? 'N/A' }} {{ $po['c_oem_name'] ?? 'N/A' }} {{ $po['c_oem_address'] ?? 'N/A' }} {{ $po['c_oem_country'] ?? 'N/A' }} @if(!$readOnly['po_detail']) @endif
@else
No purchase orders added yet. Add purchase order details above.
@endif
@if(isset($application)) @php $requiredDocs = ['IMPPO']; if($readOnly['digitally_sign']) { $is_delete=false; }else{ $is_delete=true; } @endphp @include('layout.partials.files') @endif