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
			OD 22 MM,ID 18 MM			19,250
			OD 22MM ,ID 18 MM			3,000
			OD 22 MM,ID 18 MM			2,010
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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