<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% end %> <%= render "layouts/breadcrumbs" %> <%= form_tag({:action=>'create'} ,:multipart=>true,:id=>"myForms" ) do %> <% if @isUpdateInv.to_i >0 %> <% else %> <% end %>
<% if @compcodes == 'GEMOPIEAUTO' %>
Received
<% end %>
Purchase No.
Purch. Date [*]
Vendor [*]
<% if @compcodes == 'KRSH37' %> <% else %> <% end %>
Remarks
Ref.No./Invoice No. [*]
 
<% if @isActiveGdm %>
Godaam [*]
<% else %> <% end %>
PO No.
PO Date
<% k = 19 for i in 1..7 do %> <% k = k+i; %> <% k = k+6 %> <% end %>
Sl.No. Code Item Serial UOM HSN Quantity Rate Value Disc.% / Disc.Amt. IGST% / IGST Amt. CGST% /CGST Amt SGST% / SGST Amt. Net Value
 <%=i%>
<% ck = k %>
 
Pay Mode
 
Days
Cash ( )
CC/Bank Amount ()
CC Invoice/Cheque Date(dd-mm-yyyy)
CC No.(4 Char)/Cheque No.
   This entry will reflect in payment section
 
<% if @isSendEmails %>
checked="checked"<% end %>/> 
<% end %> <% if @isSendSMSs %>
checked="checked"<% end %>/> 
<% end %>
<% end %>