{{EditPO ?'Edit':'Add'}} Purchase Order Draft

PO Draft Number:{{currentPOD.DraftPurchaseOrderNo}}
Vendor is required.
Vendor is not registered.

Vendor ContactNo: {{selectedVndr.ContactNo ? selectedVndr.ContactNo :'--'}}

Vendor Address: {{selectedVndr.ContactAddress ? selectedVndr.ContactAddress : '--'}}

Category ItemName Specification Item Code Unit Quantity Rate VAT % TotalAmount Remarks
Alert: Duplicate Item
Item is required
Item is required
require positive quantity
Quantity is required
Quantity is required
required positive number
required positive number
{{row.TotalAmount | number :'1.0-2'}}
Items Count: {{getValidItemCount}}
SubTotal:
{{currentPOD.SubTotal | number :'1.0-2'}}
VAT:
{{currentPOD.VATAmount | number :'1.0-2'}}
Total Amount:
{{currentPOD.TotalAmount | number :'1.0-2'}}
In Words : {{currentPOD.TotalAmount | number :'1.0-2' | NumberInWords}} Only.
Remarks: