@if(isset($lpoout))

{!! Form::label('lpo_invoice_no', __('models/lpoouts.fields.lpo_invoice_no').':') !!} {!! Form::text('lpo_invoice_no', null, [ 'class' => 'form-control', 'readonly' => true ]) !!} Invoice number cannot be changed

@else

@endif

{!! Form::label('name', __('models/lpoouts.fields.name').':') !!} {!! Form::text('name', null, ['class' => ($errors->has('name')) ? 'form-control is-invalid' : 'form-control']) !!} @if ($errors->has('name')) {{ $errors->first('name') }} @endif

{!! Form::label('lpo_out_type_id', __('models/lpoouts.fields.lpo_out_type_id').':') !!} {!! Form::select('lpo_out_type_id', $lpo_out_typeItems, null, ['class' => ($errors->has('lpo_out_type_id')) ? 'form-control is-invalid' : 'form-control' ,'id'=>'lpo_out_type_id']) !!} @if ($errors->has('lpo_out_type_id')) {{ $errors->first('lpo_out_type_id') }} @endif

has('project_id')) || ( isset($lpoout) && ($lpoout->project_id != null) ) ? '' : 'hidden' }} id="div_project">

{!! Form::label('project_id', __('models/lpoouts.fields.project_id').':') !!} {!! Form::select('project_id', $projectItems, null, ['class' => ($errors->has('project_id')) ? 'form-control is-invalid' : 'form-control' ,'id'=>'project_id']) !!} @if ($errors->has('project_id')) {{ $errors->first('project_id') }} @endif

{!! Form::label('vendor_id', __('models/lpoouts.fields.vendor_id').':') !!} {!! Form::select('vendor_id', $vendorItems, null, ['class' => ($errors->has('vendor_id')) ? 'form-control is-invalid' : 'form-control' ,'id'=>'vendor_id']) !!} @if ($errors->has('vendor_id')) {{ $errors->first('vendor_id') }} @endif

{!! Form::label('trn_no', 'TRN No:') !!} {!! Form::text('trn_no', null, ['class' => ($errors->has('trn_no')) ? 'form-control is-invalid' : 'form-control','id' => 'trn_no','readonly' => true]) !!} @if ($errors->has('trn_no')) {{ $errors->first('trn_no') }} @endif

{!! Form::label('kindly_attn', 'Kindly Attn:') !!} {!! Form::text('kindly_attn', null, ['class' => ($errors->has('kindly_attn')) ? 'form-control is-invalid' : 'form-control']) !!} @if ($errors->has('kindly_attn')) {{ $errors->first('kindly_attn') }} @endif

{!! Form::label('date', __('models/lpoouts.fields.date').':') !!}

{!! Form::text('date', null, ['class' => ($errors->has('date')) ? 'form-control is-invalid' : 'form-control' ,'id'=>'date']) !!} @if ($errors->has('date')) {{ $errors->first('date') }} @endif

{!! Form::hidden('amount', null, ['id' => 'amount_hidden']) !!}

{!! Form::label('payment_type', 'Payment Type:') !!} {!! Form::select('payment_type', ['Cash' => 'Cash', 'Cheque' => 'Cheque'], null, [ 'class' => 'form-control', 'id' => 'payment_type' ]) !!}

{!! Form::label('cheque_date', 'Cheque Date:') !!}

{!! Form::text('cheque_date', null, ['class' => 'form-control', 'id' => 'cheque_date']) !!}

{!! Form::file('file',['class' => 'custom-file-input']) !!} {!! Form::label('file', __('models/lpoouts.fields.file').':' , ['class' => 'custom-file-label']) !!}

{!! Form::label('vat', __('models/lpoouts.fields.vat').':') !!} {!! Form::hidden('vat', 0) !!} {!! Form::checkbox('vat', '1', null) !!}

@lang('models/lpoouts.fields.lpo_payment_preference')

{!! Form::label('lpo_payment_preference_option', 'Payment Preference Option:') !!}

{!! Form::radio('lpo_payment_preference_option', 'default', true, ['class' => 'custom-control-input', 'id' => 'option_default']) !!} Use Vendor's Default Preference {!! Form::radio('lpo_payment_preference_option', 'custom', false, ['class' => 'custom-control-input', 'id' => 'option_custom']) !!} Use Custom Payment Preference

Items

NO	ITEM DESCRIPTION	UNIT	QTY	UNIT PRICE (AED)	TOTAL (AED)	Action

TOTAL AMOUNT (IN AED)
VAT (5%) (IN AED)
TOTAL SUM VALUE INCLUDING VAT (5%) (IN AED)

{!! Form::label('terms', 'Terms & Conditions:') !!} {!! Form::textarea('terms', isset($lpoout) ? $lpoout->terms : '

Invoice must accompany goods or to be mailed before the time of collection, LPO number should appear on all invoices
Payment: 90 days PDC, based on partial material deliveries & partial payments
Goods (Materials, products or services) to be supplied as specified in the Purchase order, FTS reserves the right to accept / reject any items not up to our required quality or specifications.
Failure to prepare the shipment on the date specified or subsequently agreed shall entitle FTS to cancel order without penalties to FTS or refuse to accept any subsequent delivery of the goods which the supplier attempts to make.
Any rejected material due to manufacturing errors, the supplier is full responsible about the replacement and FTS has the right to hold the payment until the issue is resolved & job is delivered.
Delivery: Delivery of items to be as per the attached sheet in the LPO provided to be delivered at RAK Airport.
All the design drawings, supporting documents with UL/FM certifications, test certificates, Equipment Warranties for two (2) years, Functional Manuals and related documents under scope.
All Material submittals with relevant UL/FM approval compliance documents, MTC, Supply & warranty certificates to be under scope.
Strictly to follow UL/FM approval with standard designs & to provide all the supporting documents for Gate passes etc.
Penalty Clause: 5% delay penalty against passing of each week as per client T&C, FTS Reserves the right to cancel this PO upon delays in design submissions, material delivery delays etc without any obligations/Liabilities on MS FTS

', ['class' => 'form-control summernote']) !!}

@lang('models/lpoouts.fields.lpo_payment_preference')

Vendor's Default Payment Preference

Items