Upload a supplier rate list / order sheet. Nothing is created until you review and confirm the preview.
| # | Product (from file) | Match | Qty | Cost | Value | Stock | Projected |
|---|---|---|---|---|---|---|---|
| {{ $row['row_number'] }} |
{{ $row['product_name'] }}
@if ($row['is_invalid'])
{{ $row['invalid_reason'] }}
@elseif ($row['order_quantity'] == 0)
Not ordered this time
@elseif ($row['match_status'] === 'fuzzy')
Possible match — please confirm
@endif
|
@if ($row['is_invalid']) — @else @endif |
$row['value_mismatch']])>
{{ number_format($row['calculated_value'] ?? 0, 2) }}
@if ($row['value_mismatch'])
sheet said {{ number_format($row['stated_value'], 2) }}
@endif
|
{{ $row['existing_stock'] ?? '—' }} | @if ($row['existing_stock'] !== null && $row['select_value'] !== 'skip') {{ $row['existing_stock'] + (int) $row['order_quantity'] }} @else — @endif |
{{ $confirmedPoNumber }} was created with {{ $confirmedItemCount }} line item(s). Inventory will update once the goods are received.
View Purchase Order