RUNDATE: | |
PILOT SAMPLE STATUS |
|
Sr.
No |
Client |
Date
Purchase order |
Production
File No |
Purchase
Order No |
Item |
PL No |
Item Description |
Drawing |
Order
Qty |
Lot
No |
DP
Start |
DP
End |
Scheduled
Qty |
ID |
Status |
Memo No |
".date_conversion($row_d['delivery_date'],"Y-m-d","j-M-y").'-('.$row_d['dp_qty'].")";
$lot_no = $lot_no.' '.$row_dp['lot_no'].'
';
$delivery_start_date = $delivery_start_date.' '.$row_dp['delivery_start_date'].'
';
$delivery_date=$delivery_date.' '.$row_dp['delivery_date'].'
';
$dp_qty= $dp_qty.' '.$row_dp['dp_qty'].'
';
$lot_dispatch_qty= $lot_dispatch_qty.' '.getDPPeriodSuppliedQty($purchase_order_no,$item_desc_new,$row_dp['delivery_date']).'
';
$bal_qty1=$bal_qty1.' '.($row_dp['dp_qty']-getDPPeriodSuppliedQty($purchase_order_no,$item_desc_new,$row_dp['delivery_date'])).'
';
}
$drawing= getDrawingDetail($row['drawing_id']).','.$row['alteration_no'];
$return_qty=getReturnQty($po_no, $item_desc);
$order_qty= $row['orderQty'];
$marked_qty=$row['qty_offered'];
$dispatched_qty=getSuppliedQty($po_no, $item_desc);
$balance_qty=$row['balQty'];//$order_qty+$return_qty-$dispatched_qty;
//$purchase_order_Date=date_conversion($row['purchase_order_Date'],"Y-m-d","j-M-y");
$id1=$id;
$unit_details='-'.getUnitName(getUnitId($id));
$dd=date_conversion($row['purchase_order_Date'],"Y-m-d","j-M-y")
?>
| | | | | | | | | |
| | | | | | |