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
			SET			2,220
			SET			1,480
			NOS			2,250
			MTR			450
			25 MM, Rubber			3,300
			NOS			200
			Nos			3,000
			Nos			1,400
			-			180
			-			200
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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