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			5,695
			daily vegetable order as per challan and remark, and attachement			7,400
			daily vegetable order as per challan and remark, and attachement			3,832
			daily vegetable order as per challan and remark, and attachement			6,610
			daily vegetable order as per challan and remark, and attachement			6,386
			daily vegetable order as per challan and remark, and attachement			2,615
			daily vegetable order as per challan and remark, and attachement			3,470
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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