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
			0			30,002
			-			3,002
			Kg			4,551
			8/4 inch			189
			-			885
			N/A			315
			NOS			590
			NOS			142
			NOS			236
			-			295
			Kg			756
			NOS			402
			ML			101
						101
			As Per Sample			101
			Ltr			1,770
			ML			281
			-			1,841
			Ltr			2,159
			MAROON			5,800
			-			471
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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