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
			Mtr			165
			Kg			504
			Kg			1,501
			Ltr			1,801
			Ltr			2,242
			Ltr			1,416
			NOS			708
			1INCH( PAPER TAPE)			354
			8/4 inch			189
			-			354
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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