@extends('layouts.management') @section('content')
Review and authorize pending business unit requests.
{{ session('success') }}
{{ session('error') }}
{{ $po->po_number ?? 'PO-'.$po->id }}
{{ $po->supplier->name ?? 'Unknown Supplier' }}
{{ $po->businessUnit->name ?? 'Unknown BU' }}
TZS {{ number_format($po->total ?? 0, 2) }}
PO Number: {{ $po->reference_number }}
Supplier
{{ $po->supplier->name ?? 'Unknown Supplier' }}
Branch / BU
{{ $po->businessUnit->name ?? 'Unknown BU' }}
| Item | Qty | Unit Price | Total |
|---|---|---|---|
| {{ $line->item->name ?? 'Unknown' }} | {{ number_format($line->quantity, 1) }} | {{ number_format($line->unit_price, 2) }} | {{ number_format($line->total, 2) }} |
| No items on this request. | |||
| Grand Total | {{ number_format($po->total, 2) }} | ||
No purchase orders pending approval.
{{ $invoice->supplier_bill_number ?? 'BILL-'.$invoice->id }}
{{ $invoice->supplier->name ?? 'Unknown Supplier' }}
{{ Carbon\Carbon::parse($invoice->due_date)->format('M d, Y') }}
TZS {{ number_format($invoice->total ?? 0, 2) }}
No supplier bills pending approval.