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
			NOS			828
			Nos			0
			NOS			528
			Nos			3,024
			100% COMPOSTABLE GARBAGE BAGS			1,116
			DETTOL			2,860
			NOS			50
			Nos			1,445
			BLACK HIT			1,584
			ODONIL(AIR FRESHNER)			801
			NOS			524
			Nos.			1,071
			N/A			1,764
			NOS			960
			NOS			0
			CATCHY			0
			N/A			490
			NOS			1,494
			NOS			0
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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