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			5,124
			Daily Pav Order As Per Challan In Remark & Attachment			1,988
			Daily Milk Order As Per Challan In Remark and Attachment			5,640
			Daily Bread Order As Per Challan In Remark & Attachment			880
			Daily Milk Order As Per Challan In Remark and Attachment			6,612
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Bread Order As Per Challan In Remark & Attachment			1,705
			Daily Milk Order As Per Challan In Remark and Attachment			6,168
			Daily Milk Order As Per Challan In Remark and Attachment			5,220
			Daily Milk Order As Per Challan In Remark and Attachment			3,480
			Daily Bread Order As Per Challan In Remark & Attachment			990
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

Cancel

Today
Yesterday
Last 7 Days
Last 30 Days
This Month
Last Month
Custom Range