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 --}} {{-- --}} @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) {{-- --}} @endforeach

Cable Type	Qty	Unit	Delivery Date	ID Tape Printing	Special request (if any)	Part#	Cable Printing
{{CommonHelper::get_item_name($item->item_id)}}	{{$item->qty}}	{{ CommonHelper::get_uom_name($item->uom_id ?? '') ?: CommonHelper::get_uom($item->item_id) }}	{{$item->delivery_date}}	{{$item->printing}}	{{$item->special_instruction}}