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New {{ $documentTitle }}
Document #: {{ $documentNumber }}
@csrf
Customer Information
Customer
*
Select Customer
@foreach($customers as $customer)
{{ $customer->customer_code }} - {{ $customer->customer_account }}
@endforeach
Contact Person
Address
Telephone
VAT No
Email
TIN No
Order Number
Order Date
*
Delivery Date
@if($type === 'invoice')
Due Date
*
@endif @if($type === 'credit_note')
Apply to Invoice (optional)
Select Invoice
This reduces the invoice outstanding balance without editing the invoice.
@endif
Terms & Conditions
{{ old('special_instructions') }} Please package items carefully and include invoice in package.
Document Information
Document Number
Project
Select Project
@foreach($projects as $project)
{{ $project->code }}
@endforeach
Currency
@foreach($currencies as $currency)
code === 'USD' ? 'selected' : '' }}> {{ $currency->code }} - {{ $currency->name }}
@endforeach
Sales Representative
@foreach($salesReps as $rep)
{{ $rep->code }} - {{ $rep->name }}
@endforeach
@if($showNegativeOption)
Allow Negative Stock
@endif
Line Items
Add Line
#
Module
HS Code
Item
Item Description
Description
Warehouse
Available
Quantity
UOM
Confirm Qty
Price ({{ $pricingType === 'inclusive' ? 'incl' : 'excl' }})
Tax Type
Tax Rate
Disc %
Line Tax
Line Total
Exclusive Total:
$0.00
Tax:
$0.00
Discount:
$0.00
Inclusive Total:
$0.00
Cancel
Process
Document Settings
Document Prefix
Starting Number
Pricing Type
Exclusive Pricing
Inclusive Pricing
Print Options
Print Document
Print Delivery Note
Print Invoice