/* eslint-disable camelcase */ Purchase Order (Pending Approval) Purchase Order (Approved) Purchase Order (Please Change) {{ statuses[statuses.length - 1].comment }} Purchase Order My Infomation Marking Buyer's Company Buyer Company Required Contact Number Contact Number Required Company Registration Number Company Registration Number Required Address Address Required Conversion: {{ rate }} Billing Detail # Stock Code Description Qty Unit Price (RMB) Unit Price (RM) Total Amount (RM) Stock Code Required Maximum length for description is 256 characters Quantity Required Unit Price Required Unit Price Required Add {{ index + 1 }} {{ line.stock_code }} {{ line.description }} {{ line.quantity }} {{ line.unit_price_rmb }} {{ line.unit_price_rm }} {{ line.total }} Remove Subtotal {{ subtotal }} Adjustment {{ form.formData.adjustment || 'auto' }} Billing Charge {{ billing_charge }} GST {{ tax }} Total {{ total }} Create PO Log Date Time Status Comment {{ comment.created_at }} {{ comment.status }} {{ comment.comment }} Admin Panel Action Approve Request Change Action Required Comment Comment required if you are requesting change from customer. Submit
Log