@extends('layouts.app') @section('title', 'Request '.$requestItem->request_number) @section('page_title', 'Request '.$requestItem->request_number) @section('content')

{{ $requestItem->title }}

{{ $requestItem->description ?: 'No description provided.' }}

Department: {{ $requestItem->department?->name ?? '-' }} | Required: {{ $requestItem->required_date?->format('M d, Y') ?? '-' }} | Priority: {{ ucfirst($requestItem->priority) }}

Status: {{ str_replace('_',' ', $requestItem->status) }}

@if($requestItem->rejection_reason)
{{ $requestItem->rejection_reason }}
@endif
@if($requestItem->status === 'draft') Edit Draft
@csrf
@endif @if(in_array($requestItem->status, ['draft','submitted','under_review'], true))
@csrf
@endif Back

Financial Summary

Estimated request value

₦{{ number_format($requestItem->estimated_total,2) }}

Admin will add supplier quotations, approve, create PO, receive goods, and record payment.

Requested Items

@foreach($requestItem->items as $item) @endforeach
ItemDescriptionQtyUnit PriceTotal
{{ $item->item_name }}{{ $item->description }}{{ $item->quantity }} {{ $item->unit }}₦{{ number_format($item->estimated_unit_price,2) }}₦{{ number_format($item->estimated_total,2) }}

Quotations

@forelse($requestItem->quotations as $quotation) @empty @endforelse
QuotationSupplierTotalStatus
{{ $quotation->quotation_number }}{{ $quotation->supplier?->company_name }}₦{{ number_format($quotation->quoted_total,2) }}{{ $quotation->status }}
No quotation yet.

Purchase Orders

@forelse($requestItem->purchaseOrders as $po) @empty @endforelse
POSupplierTotalStatus
{{ $po->po_number }}{{ $po->supplier?->company_name }}₦{{ number_format($po->total_amount,2) }}{{ str_replace('_',' ', $po->status) }}
No purchase order yet.
@endsection