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
			NOS			1,560
			N/A			1,200
			Nos			738
			NOS			2,242
			N/A			1,134
			SAGUN			1,912
			100% COMPOSTABLE GARBAGE BAGS			5,782
			NOS			425
			NOS			453
			NOS			340
			NOS			1,151
			NOS			850
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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