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purchase.php
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<div class="kt-container kt-grid__item kt-grid__item--fluid kt-grid kt-grid--hor kt-grid--stretch">
<div class="kt-body kt-grid__item kt-grid__item--fluid kt-grid kt-grid--hor kt-grid--stretch" id="kt_body">
<div class="kt-content kt-grid__item kt-grid__item--fluid kt-grid kt-grid--hor" id="kt_content">
<!-- begin:: Content Head -->
<!-- end:: Content Head -->
<!-- begin:: Content -->
<div class="kt-container kt-grid__item kt-grid__item--fluid">
<!--Begin::Dashboard 2-->
<!--Begin::Row-->
<div class="kt-subheader kt-subheader-custom kt-grid__item">
<div class="kt-container ">
<div class="kt-subheader__main">
<h3 class="kt-subheader__title"><?= trans('TRANSACTIONS') ?></h3>
</div>
</div>
</div>
<div class="row">
<?= createMenuTile('SA_PURCHASEORDER',trans('Purchase Order Entry'),
trans('Purchase Order Entry'),getRoute('purchase_order'),'fa-print',1) ?>
<?= createMenuTile('SA_GRN',trans('Receive Items'),
trans('Receive Items'),getRoute('recevie_items'),'fa-arrow-alt-circle-left',1) ?>
<?= createMenuTile('SA_SUPPLIERINVOICE',trans('Supplier Invoices'),
trans('Supplier Invoices'),getRoute('supplier_invoice'),'fa-file-alt',1) ?>
<?= createMenuTile('SA_SUPPLIERINVOICE', trans('Direct Supplier Invoice'),
trans('Create supplier invoice'), getRoute('direct_supplier_invoice'), 'fa-print', 1) ?>
<?= createMenuTile(
'SA_GRN',
trans('Direct GRN'),
trans('Create a GRN directly (automatically add PO based on GRN)'),
erp_url('/ERP/purchasing/po_entry_items.php', ['NewGRN' => 'Yes']),
'fa-truck-loading',
1
) ?>
<?= createMenuTile('SA_SUPPLIERPAYMNT', trans('Payment'),
trans('Payment to Supplier'), getRoute('supplier_payment'), 'fa-money-bill-wave', 1) ?>
</div>
<div class="kt-subheader kt-subheader-custom kt-grid__item" style="">
<div class="kt-container ">
<div class="kt-subheader__main" style=" ">
<h3 class="kt-subheader__title"><?= trans('REPORTS & INQUIRIES') ?></h3>
</div>
</div>
</div>
<div class="row">
<?= createMenuTile('SA_SUPPLIERCREDIT', trans('Supplier Credit Notes'),
trans('Supplier Credit Notes'), getRoute('supplier_creditnote'), 'fa-receipt', 1) ?>
<?= createMenuTile('SA_SUPPTRANSVIEW', trans('Purchase Order '),
trans('Purchase order Inquiry'), getRoute('purchase_enquiry'), 'fa-headset', 1) ?>
<?= createMenuTile('SA_SUPPTRANSVIEW', trans('Supplier Transaction'),
trans('Supplier Transaction Inquiry'), getRoute('supplier_enquiry'), 'fa-info', 1) ?>
<!-- --><? /*= createMenuTile('SA_SUPPTRANSVIEW',trans('Inquiry'),
trans('Supplier Transaction Inquiry'),getRoute('supplier_transactions'),'fa-info',2) */ ?>
<?= createMenuTile('SA_SUPPTRANSVIEW', trans('Supplier Allocation '),
trans('Supplier Allocation Inquiry'), getRoute('supplier_allocation_enquiry'), 'fa-headset', 1) ?>
<?= createMenuTile('SA_SUPPLIERANALYTIC', trans('Supplier Statement'),
trans('Supplier Statement'), 'rep_supplier_balances.php', 'fa-boxes') ?>
<?= createMenuTile('SA_ITEMCATEGORY', trans('Aged Supplier Analysis'),
trans('Aged Supplier Analysis'), 'rep_supplier_aged.php', 'fa-boxes') ?>
</div>
<div class="kt-subheader kt-subheader-custom kt-grid__item">
<div class="kt-container ">
<div class="kt-subheader__main">
<h3 class="kt-subheader__title"><?= trans('') ?></h3>
</div>
</div>
</div>
<div class="row">
<? /*= createMenuTile('SA_SUPPTRANSVIEW',trans('Purchase Orders Inquiry'),
trans('Purchase order Inquiry'),getRoute('purchase_enquiry'),'fa-headset') */ ?><!--
<? /*= createMenuTile('SA_SUPPTRANSVIEW',trans('Supplier Transaction Inquiry'),
trans('Supplier Transaction Inquiry'),getRoute('supplier_enquiry'),'fa-info') */ ?>
--><? /*= createMenuTile('SA_SUPPTRANSVIEW',trans('Supplier Allocation Inquiry'),
trans('Supplier Allocation Inquiry'),getRoute('supplier_allocation_enquiry'),'fa-headset') */ ?>
</div>
<!--End::Row-->
<!--End::Row-->
<!--End::Dashboard 2-->
<div class="kt-subheader kt-subheader-custom kt-grid__item">
<div class="kt-container ">
<div class="kt-subheader__main">
<h3 class="kt-subheader__title"><?= trans('ITEMS/INVENTORY') ?></h3>
</div>
</div>
</div>
<div class="row">
<? /*= createMenuTile('SA_ITEM',trans('Sales Pricing'),
trans('Sales Pricing'),getRoute('sales_price'),'fa-money-bill-wave') */ ?>
<?= createMenuTile('SA_SUPPLIER', trans('Suppliers'),
trans('Suppliers'), getRoute('suppliers'), 'fa-people-carry') ?>
<?= createMenuTile('SA_PURCHASEPRICING', trans('Purchase Pricing'),
trans(' Purchase Pricing'), getRoute('purchase_price'), 'fa-shopping-cart') ?>
<!-- --><? /*= createMenuTile('SA_ITEM',trans('Standard Costs'),
trans('Standard Costs'),getRoute('standard_cost'),'fa-list-ul') */ ?>
<?= createMenuTile('SA_ITEMCATEGORY', trans('PO Terms & Conditions'),
trans('PO Terms & Conditions'), 'purchase_terms_and_conditions.php', 'fa-boxes') ?>
<!-- --><?//= createMenuTile('SA_ITEMCATEGORY', trans(' Stock Transfer'),
// trans('Stock Transfer'), getRoute('inve_loc'), 'fa-boxes') ?>
<?= createMenuTile('SA_INVENTORYADJUSTMENT', trans('Stock Adjustments'),
trans('Stock Adjustments'), getRoute('inven_adjust'), 'fa-boxes') ?>
<?= createMenuTile('SA_ITEMSTRANSVIEW', trans('Stock Report'),
trans('Stock Report'), getRoute('item_movement'), 'fa-boxes') ?>
<?= createMenuTile('SA_ITEMSSTATVIEW', trans('Stock Availability'),
trans('Inventory Item Status'), getRoute('item_status'), 'fa-boxes') ?>
<?= createMenuTile('SA_REORDER', trans('Reorder Levels'),
trans('Reorder Levels'), getRoute('reorder_level'), 'fa-boxes') ?>
<?= createMenuTile('SA_ITEM_PURCHASE',trans('Items'),
trans('Add and Manage Items'),'ERP/inventory/manage/items.php?','fa-people-carry') ?>
<? /*= createMenuTile('SA_VIEWPRINTTRANSACTION',trans('Project Inquiry'),
trans('Project Inquiry'),getRoute('list_projects'),'fa-th-list') */ ?>
</div>
</div>
<!-- end:: Content -->
</div>
</div>
</div>
<style>
.col-lg-3 {
max-width: 95% !important;
}
</style>