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			6,240
			daily vegetable order as per challan and remark, and attachement			4,674
			daily vegetable order as per challan and remark, and attachement			8,147
			daily vegetable order as per challan and remark, and attachement			6,963
			daily vegetable order as per challan and remark, and attachement			5,429
			daily vegetable order as per challan and remark, and attachement			5,409
			daily vegetable order as per challan and remark, and attachement			4,269
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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