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			1,400
			10 INCHES			10,200
			-			675
			-			6,440
						840
			.			1,200
			-			3,563
			NOS.			0
			NOS.			0
						800
			1"X1" WITH 4 SCREW HOLE			2,175
			Extra Power			680
			1 INCHES			600
						420
			STANDARD			180
			-			200
			Nos			45
			WITHOUT HEAD			55
						1,300
			NOS			0
			-			400
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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