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			6,528
			daily vegetable order as per challan and remark, and attachement			5,527
			daily vegetable order as per challan and remark, and attachement			6,026
			daily vegetable order as per challan and remark, and attachement			8,408
			daily vegetable order as per challan and remark, and attachement			7,141
			daily vegetable order as per challan and remark, and attachement			6,674
			daily vegetable order as per challan and remark, and attachement			2,651
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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