Add Purchase Order
Please fill in the information below. The field labels marked with * are required input fields.
@if(!empty($error))
{{$error}}
@endif
Vendor
| Item (ID) | Item (Code - Name) | Units | Net Unit Cost | Quantity | Product Tax | Subtotal (SAR) | |
|---|---|---|---|---|---|---|---|
| Total | Net Unit Cost | Quantity | Product Tax | Subtotal (@if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif) |