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 vegetable order as per challan and remark, and attachement			5,146
			daily vegetable order as per challan and remark, and attachement			4,933
			daily vegetable order as per challan and remark, and attachement			5,978
			daily vegetable order as per challan and remark, and attachement			7,121
			daily vegetable order as per challan and remark, and attachement			6,543
			daily vegetable order as per challan and remark, and attachement			6,109
			daily vegetable order as per challan and remark, and attachement			2,386
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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