@include('flash::message')
@else
{!! Form::open(['route' => ['purchase-orders.departmentUpdate', $po->id], 'method' => 'POST']) !!}
{!! Form::hidden('amount', null, ['id' => 'amount_hidden']) !!}
{{ $po->request_number }} - Add Cost Information
Request Number:
{{ $po->request_number ?? '-' }}
{{ $po->request_number ?? '-' }}
Request Type:
{{ ucfirst($po->request_type) }}
{{ ucfirst($po->request_type) }}
Quotation:
{{ $po->quotation->name ?? '-' }}
{{ $po->quotation->name ?? '-' }}
Date:
{{ $po->date->format('Y-m-d') ?? '-' }}
{{ $po->date->format('Y-m-d') ?? '-' }}
Status:
{{ $po->department_status }}
{{ $po->department_status }}
Attached Files
@php $files = $po->getMedia(); @endphp @if($files->count() > 0)| File Name | Type | Size | Actions |
|---|---|---|---|
| {{ $file->name }} | {{ strtoupper($file->mime_type) }} | {{ number_format($file->size / 1024, 2) }} KB | View Download |
No files attached to this Purchase Order.
@endif{!! Form::open(['route' => ['purchase-orders.departmentUpdate', $po->id], 'method' => 'POST']) !!}
Create LPOUT
{!! Form::label('name', 'LPOUT Name:') !!}
{!! Form::text('name', $po->lpout_name ?? 'Purchase Order', [
'class' => ($errors->has('name')) ? 'form-control is-invalid' : 'form-control'
]) !!}
@if ($errors->has('name'))
{{ $errors->first('name') }}
@endif
{!! Form::label('vendor_id', 'Vendor:') !!}
{!! Form::select('vendor_id', $vendorItems, $po->lpout_vendor_id, [
'class' => ($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', $po->lpout_trn_no, [
'class' => ($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', $po->lpout_kindly_attn, [
'class' => ($errors->has('kindly_attn')) ? 'form-control is-invalid' : 'form-control'
]) !!}
@if ($errors->has('kindly_attn'))
{{ $errors->first('kindly_attn') }}
@endif
{!! Form::label('date', 'Date:') !!}
{!! Form::text('date', $po->lpout_date, [
'class' => ($errors->has('date')) ? 'form-control is-invalid' : 'form-control',
'id' => 'date'
]) !!}
@if ($errors->has('date'))
{{ $errors->first('date') }}
@endif
{!! Form::label('payment_type', 'Payment Type:') !!}
{!! Form::select('payment_type', ['Cash' => 'Cash', 'Cheque' => 'Cheque'], $po->lpout_payment_type, [
'class' => 'form-control',
'id' => 'payment_type'
]) !!}
{!! Form::label('vat', 'Apply VAT (5%):') !!}
Payment Preference
{!! Form::label('lpo_payment_preference_option', 'Payment Preference Option:') !!}
Items for Local Purchase Outbound
| NO | MATERIAL NAME (DESCRIPTION) | UNIT | QUANTITY | COST PER UNIT (AED) | TOTAL COST (AED) | Action |
|---|---|---|---|---|---|---|
| {{ $idx + 1 }} | ||||||
| No items | ||||||
| TOTAL AMOUNT (IN AED) | |
|---|---|
| VAT (5%) (IN AED) | |
| TOTAL SUM VALUE INCLUDING VAT (5%) (IN AED) |
{!! Form::label('terms', 'Terms & Conditions:') !!}
{!! Form::textarea('terms', $po->lpout_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
{!! Form::submit('Forward to Admin', ['class' => 'btn btn-success btn-flat']) !!}
Cancel
{!! Form::close() !!}