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
			MEDIUM SIZE			1,050
			MEDIUM SIZE			3,150
			Nos.			8,400
			NOS.			5,250
			MEDIUM SIZE			2,300
			MEDIUM SIZE			1,150
			Nos.			1,500
			Nos.			900
			Nos.			3,750
			6x4 FEET			2,200
			-			350
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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