<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% end %> <%= render "layouts/breadcrumbs" %> <%= form_tag({:action=>'proforma_invoice'} ,:multipart=>true,:id=>"myForms" ) do %>
Filters/Search
Select Buyer
B.PO.No.
Buyer Order No. [*]
Buyer Type [*]
Buyer/Customer [*]
Buyer Order Date [*]
Sales/Agent
Buyer PO No.
Buyer PO Date
Currency 
Delievery Date (EDD)
Time of Arrival (ETA)
Shipping Terms
Shipping Mode
Payment Terms
Payment Method
Transshipment
Freight Frwd
Partial Shipment
Packaging
Country of Origin
Remarks
Dispatch Date
Ship Date
Get Data From Quotation
Select Quotation
 Fill from Quotation
 Remove Buyer/Customer
Port of Disc.
Reference No.
<% if session[:autherizedUserType]=='adm'%>
 Close/Complete Order
<% end %>

OEM
Product Code
Product Name
UOM
Quantity
Unit Price
Value
Cust. Product Code
Remarks
<% if @myAddAld || @myEditAld %>
<% end%>
Sl.No. Item Code Item Description UOM Customer Product Code Quantity Unit Price Total Value Remarks OEM Quotation
No record(s) found.


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Total Unit
Discount
Discount Remarks
Net Cost

<% end %>