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			3,869
			daily vegetable order as per challan and remark, and attachement			5,205
			daily vegetable order as per challan and remark, and attachement			5,555
			daily vegetable order as per challan and remark, and attachement			3,820
			daily vegetable order as per challan and remark, and attachement			8,375
			daily vegetable order as per challan and remark, and attachement			3,635
			daily vegetable order as per challan and remark, and attachement			4,685
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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