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			9,000
			Daily Bread Order As Per Challan In Remark & Attachment			1,980
			Daily Milk Order As Per Challan In Remark and Attachment			9,216
			Daily Milk Order As Per Challan In Remark and Attachment			8,960
			Daily Bread Order As Per Challan In Remark & Attachment			792
			Daily Milk Order As Per Challan In Remark and Attachment			9,560
			Daily Milk Order As Per Challan In Remark and Attachment			7,280
			Daily Bread Order As Per Challan In Remark & Attachment			891
			Daily Milk Order As Per Challan In Remark and Attachment			9,560
			Daily Milk Order As Per Challan In Remark and Attachment			4,480
			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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