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
			20 KG (SET OF TWO)			3,400
			25 KG (SET OF TWO)			4,250
			30 KG (SET OF TWO)			5,100
			35 KG (SET OF TWO)			5,950
			5 KG (SET OF TWO)			1,700
			10 KG (SET OF TWO)			1,700
			-			600
			-			500
			NOS			10,000
			-			2,000
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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