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
			Nos			5,500
			-			4,950
			NOS			447
			NOS			288
			NOS			2,940
			NOS			1,800
			NOS			96
						162
			NOS			1,350
			NOS			850
			White, Panasonic			4,250
						16,016
			-			2,320
			-			2,034
			-			460
						660
			-			750
			-			170
			-			150
			-			260
			-			260
			Mtr			6,669
			-			12,712
			-			1,500
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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