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
						18,000
			NOS			103,334
			NOS			100,001
			NOS			56,667
			NOS			0
			NOS			667
			NOS			0
			NOS			34,047
			NOS			57,094
			NOS			33,523
			NOS			7,857
			BLACK			9,167
			BLACK			0
			BLACK			0
			-			0
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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