@extends('layouts.app') @section('content')

Stock Inward Procurement Logs

Monitor raw material intake, vendor billing, and dynamic warehouse stock increments.

Log New Purchase
@if(session('success'))
{{ session('success') }}
@endif
@forelse($purchases as $purchase) {{-- 📍 FIXED: Safely rendering purchase reference identifier or auto fallback --}} {{-- 📍 FIXED: Rendered total_cost smoothly --}} @empty @endforelse
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. ₹{{ number_format($purchase->total_cost, 2) }}
@csrf @method('DELETE')
No purchase transactions inward logs found.
@endsection