| To be completed by the Marketing Department |
| Sale Order No |
{{$sale_orders->so_no}} |
| Sale Order Date |
{{$sale_orders->so_date}} |
| Purchase Order No |
{{$sale_orders->purchase_order_no}} |
| Purchase Order Date |
{{$sale_orders->purchase_order_date}} |
Amendment Required
Product:
{{-- Details Of Table --}}
| Cable Type |
Qty |
Unit |
Delivery Date |
ID Tape Printing |
Special request (if any) |
{{-- Part# |
Cable Printing | --}}
@php
$sale_order_data = DB::Connection('mysql2')->table('sales_order_data')->where('master_id',$sale_orders->id)->get()
@endphp
@foreach($sale_order_data as $item)
| {{CommonHelper::get_item_name($item->item_id)}} |
{{$item->qty}} |
{{CommonHelper::get_uom($item->item_id)}} |
{{$item->delivery_date}} |
{{$item->printing}} |
{{$item->special_instruction}} |
{{-- |
| --}}
@endforeach