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			8,440
			Daily Pav Order As Per Challan In Remark & Attachment			2,307
			Daily Milk Order As Per Challan In Remark and Attachment			6,048
			Daily Bread Order As Per Challan In Remark & Attachment			693
			Daily Milk Order As Per Challan In Remark and Attachment			5,376
			Daily Milk Order As Per Challan In Remark and Attachment			1,000
			Daily Milk Order As Per Challan In Remark and Attachment			4,032
			Daily Bread Order As Per Challan In Remark & Attachment			1,188
			Daily Milk Order As Per Challan In Remark and Attachment			5,376
			Daily Milk Order As Per Challan In Remark and Attachment			5,640
			Daily Milk Order As Per Challan In Remark and Attachment			3,360
			Daily Bread Order As Per Challan In Remark & Attachment			792
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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