@extends('layouts.app') @section('content')
Monitor raw material intake, vendor billing, and dynamic warehouse stock increments.
| PURCHASE NO | DATE / INVOICE | VENDOR | ARTICLE DETAILS | QTY INWARDED | VALUATION MATRIX | TOTAL BILL | ACTIONS |
|---|---|---|---|---|---|---|---|
| {{ $purchase->purchase_number ?? 'PUR-'.str_pad($purchase->id, 4, '0', STR_PAD_LEFT) }} | {{ \Carbon\Carbon::parse($purchase->received_date)->format('d M, Y') }} {{-- 📍 FIXED: Swapped cleanly to purchase_invoice_no --}} Inv: {{ $purchase->purchase_invoice_no }} | {{ $purchase->vendor->name ?? 'N/A' }} {{ $purchase->vendor->vendor_code ?? '' }} | {{ $purchase->product->name ?? 'N/A' }} {{ $purchase->product->product_code ?? '' }} | {{-- 📍 FIXED: Rendered dynamic purchased_qty inside badge framework --}} {{ $purchase->purchased_qty }} Units | {{-- 📍 FIXED: Swapped fields to unit_cost --}} Cost: ₹{{ number_format($purchase->unit_cost, 2) }} Tax: GST Incl. | {{-- 📍 FIXED: Rendered total_cost smoothly --}}₹{{ number_format($purchase->total_cost, 2) }} | |
| No purchase transactions inward logs found. | |||||||