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
			-			6,561
			Kg			9,006
			Kg			2,016
			-			6,400
						2,719
			JK / Birla / Asian, 40 Kg Bag			10,242
			Ltr			3,898
			Ltr			3,540
			-			797
						207
			8/4 inch			283
						283
			NOS			236
			NOS			59
			NOS			315
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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