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
			As Per Sample			75
			Nos			54
			-			55
			-			50
			-			60
			-			75
			Brass			120
			-			244
			2 INCHES			390
			1 INCHES			290
			-			300
						50
			-			100
			-			1,000
						800
			-			1,300
			-			125
			-			200
			-			400
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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