@extends('layouts.app') @section('title','Purchase Invoices') @section('content')
Approved purchases update stock, weighted average cost, supplier payable, input VAT, and journals.
| Purchase | Date | Supplier | Supplier invoice | Warehouse | VAT | Total | Balance | Status | |
|---|---|---|---|---|---|---|---|---|---|
| {{ $purchase->purchase_no }} | {{ $purchase->purchase_date->format('d M Y') }} | {{ $purchase->supplier?->name_en }} | {{ $purchase->supplier_invoice_no?:'—' }} | {{ $purchase->warehouse?->code }} | {{ number_format((float)$purchase->vat_total,2) }} | {{ number_format((float)$purchase->grand_total,2) }} | {{ number_format((float)$purchase->balance_total,2) }} | {{ strtoupper($purchase->status) }} | Open |
| No purchase invoices found. | |||||||||