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
			.			5,100
			TENIS RED HEAVY WEIGHT			4,000
			YONEX BASE 6000			7,200
			YONEX 350			6,300
			NOS			5,670
			GKI			6,372
			NOS			2,574
			NOS			1,200
			NOS			7,140
			NOS			6,600
			NOS			450
			..			1,404
			NOS			3,928
			-			3,000
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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