<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% if flash[:notice] == nil %> <% if session[:isErrorhandled]==nil %> <% end %> <% end %> <% end %> <%=render "layouts/breadcrumbs" %> <%= form_tag({:action=>'proforma_invoice'} ,:multipart=>true,:id=>"myForms" ) do %>
Select Customer
With Date
From Date
Upto Date
  Use search filter to get OA/EPS No by customer. For get all OA/EPS No press to reset button.
Company
Type
OA/EPS No.
OA/EPS Date [*]
Customer [*]
Ship To [*]
Cust. PO No.
Cust.PO Date
Mkt.Ref [*]
Currency
Quotation No.
PI No.
Shipping Terms
Payment Terms
Transport
Freight
Remarks
Destination
Shipping Mode
<% k = 25 for i in 1..7 do %> <% k = k+i; %> <% k = k+6 %> <% end %>
Sl.No. Cust.Prod.Code Description Of Goods Material Color Quantity Unit List/Spl.Price Discount % Net Price Amount GST % GST Amount Net Amount Remark
 <%=i%> 
<% ck = k %>

<% end %>