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
			40 BAR PRESSURE			7,050
			AS PER SAMPLE			4,320
			6MM			6,750
			FERRUL AND NUT			1,250
			6MM BRASS			2,000
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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