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
			Daily Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Pav Order As Per Challan In Remark & Attachment			2,982
			Daily Milk Order As Per Challan In Remark and Attachment			9,776
			Daily Bread Order As Per Challan In Remark & Attachment			1,188
			Daily Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Milk Order As Per Challan In Remark and Attachment			8,440
			Daily Milk Order As Per Challan In Remark and Attachment			8,960
			Daily Bread Order As Per Challan In Remark & Attachment			1,287
			Daily Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Milk Order As Per Challan In Remark and Attachment			3,400
			Daily Bread Order As Per Challan In Remark & Attachment			1,287
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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