Procurement Module | Purchase Orders

Approved Orders

@if(session('success'))

@endif @if(session('error'))

@endif

My Requests

@forelse($orders as $request) @empty @endforelse

PO Number	Supplier	Amount (TZS)	Status	Date	Actions
{{ $request->po_number }}	{{ $request->supplier->name ?? 'Unknown Supplier' }}	{{ number_format($request->total, 2) }}	@if($request->status->value == 'submitted' \|\| $request->status->value == 'pending') Pending @elseif($request->status->value == 'approved') Approved @elseif($request->status->value == 'completed') Completed @else {{ $request->status->value }} @endif	{{ $request->created_at->format('d M Y') }}	View Details @if($request->status->value == 'approved' \|\| $request->status->value == 'partial_received') @endif
You haven't made any purchase requests yet.

@if(method_exists($orders, 'hasPages') && $orders->hasPages())

@endif

@foreach($orders as $request) @if($request->status->value == 'approved' || $request->status->value == 'partial_received')

PO Number: {{ $request->po_number }}

@csrf

Please verify the quantities received against the requested amounts. Any items received will be immediately added to your Store Balances.

Destination Store *

@forelse($request->lines as $line) @empty @endforelse

Mark	Item	Requested Qty	Pending Qty	Received Qty
	{{ $line->item->name ?? 'Unknown' }}	{{ number_format($line->quantity, 1) }}	{{ number_format($line->quantity - $line->received_quantity, 1) }}
No items on this request.

@endif @endforeach