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			5,712
			Daily Milk Order As Per Challan In Remark and Attachment			6,048
			Daily Milk Order As Per Challan In Remark and Attachment			8,808
			Daily Bread Order As Per Challan In Remark & Attachment			1,188
			Daily Milk Order As Per Challan In Remark and Attachment			2,016
			Daily Bread Order As Per Challan In Remark & Attachment			594
			Daily Milk Order As Per Challan In Remark and Attachment			3,276
			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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