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
						8,898
						600
						127
			-			120
			SUPREME 6 KG			4,915
			SUPREME 6 KG			678
			SUPREME 6 KG			360
			-			2,400
			-			450
						1,850
			06 Inch			100
			06 Inch			280
			-			400
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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