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
			NOS			1,760
			NOS			640
			NOS			1,500
			Honey Bell			0
			NOS			4,320
			-			1,600
			Nos			5,775
			-			4,240
			NOS			3,000
			-			3,400
			NOS			5,000
			Panasonic			3,900
			Nos			34,125
			NOS			13,592
			NOS			16,312
			-			1,500
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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