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 Milk Order As Per Challan In Remark and Attachment			6,720
			Daily Pav Order As Per Challan In Remark & Attachment			2,130
			Daily Milk Order As Per Challan In Remark and Attachment			6,120
			Daily Bread Order As Per Challan In Remark & Attachment			1,480
			Daily Milk Order As Per Challan In Remark and Attachment			5,376
			Daily Milk Order As Per Challan In Remark and Attachment			6,720
			Daily Bread Order As Per Challan In Remark & Attachment			1,125
			Daily Milk Order As Per Challan In Remark and Attachment			4,872
			CHOCOBAR OR CUP			2,500
			Daily Milk Order As Per Challan In Remark and Attachment			5,544
			Daily Milk Order As Per Challan In Remark and Attachment			3,480
			Daily Bread Order As Per Challan In Remark & Attachment			1,210
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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