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
			M10			1,200
						4,200
			4MM,5MM,6MM,7MM,8MM,8.5MM,9MM,10MM			5,968
			15MM,16MM,18MM,20MM,25 MM,			24,848
						1,460
						1,600
						1,000
						3,920
						4,740
			8MM			288
			-			800
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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