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
			Supreme			2,627
			Supreme			390
			-			242
			-			1,851
			-			413
			-			324
						127
			-			85
			0			153
			-			170
						160
			SUPREME			119
			SUPREME			85
			-			400
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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