{% extends "scm/base.html" %} {% block content %}

Create Purchase Order

Back
Purchase Request Information
{% csrf_token %}
Purchase Order Information
{% for vendor in vendors %} {% endfor %}
Purchase Order Detail
{% for d in details %} {% endfor %}
No KIMAP Description Account Qty UOM Unit Price Amount Delivery Date Location
{{ forloop.counter }} {{ d.kimap }} {{ d.description }} {{ d.acct_no }} {{ d.quantity }} {{ d.uom }} {{ d.location }}
Cancel
{% endblock %}