Purchase Order Management System - IMI

Update Purchase Order Details

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Item	Unit	Specification	Stock Qty	Price	Total
			BLACK			2,250
			WHITE			0
			NOS			5,700
			7 MTRS, COTTON			7,500
			NOS			2,400
			NOS			5,280
			NOS			4,160
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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