@push('title') Create GRN - PO: {{ $purchaseOrder->po_code }} @endpush
New Goods Receipt Note (GRN)
@csrf
{{ $purchaseOrder->po_code }}
{{ $purchaseOrder->supplier->name ?? 'N/A' }}
{{ $purchaseOrder->warehouse->name ?? 'N/A' }}
@foreach($purchaseOrder->items as $index => $item) @php $pending = $item->qty - $item->received_qty; @endphp @endforeach
Product / Variation Pending Receiving Free Qty Retail (Rs) Cost (Rs) Wholesale (Rs) Discount Line Total
{{ $item->product->name }}
{{ $item->productVariation->variation_id ? ($item->productVariation->variationType->name ?? 'N/A') : 'Default' }} 		{{ floatval($pending) }}
{{-- Hidden field for calculated absolute discount --}} 		Rs 0.00
@if($pendingReturns->count() > 0)
Pending Returns Offset
@foreach($pendingReturns as $return) @endforeach
Reference Date Amount
{{ $return->pr_code }} {{ $return->return_date }} Rs {{ number_format($return->total_amount, 2) }}
@endif
Subtotal: Rs 0.00
Overall Discount:
{{-- Hidden field for calculated absolute order discount --}}
Returns Adjustment: - Rs 0.00
Grand Total: Rs 0.00