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			8,120
			Daily Milk Order As Per Challan In Remark and Attachment			1,320
			Daily Milk Order As Per Challan In Remark and Attachment			9,280
			Daily Milk Order As Per Challan In Remark and Attachment			880
			Daily Milk Order As Per Challan In Remark and Attachment			8,120
			Daily Milk Order As Per Challan In Remark and Attachment			9,280
			Daily Milk Order As Per Challan In Remark and Attachment			770
			Daily Milk Order As Per Challan In Remark and Attachment			8,120
			Daily Milk Order As Per Challan In Remark and Attachment			1,100
			Daily Milk Order As Per Challan In Remark and Attachment			9,880
			Daily Milk Order As Per Challan In Remark and Attachment			4,660
			Daily Milk Order As Per Challan In Remark and Attachment			1,320
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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