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
			daily vegetable order as per challan and remark, and attachement			5,817
			daily vegetable order as per challan and remark, and attachement			5,658
			daily vegetable order as per challan and remark, and attachement			5,890
			daily vegetable order as per challan and remark, and attachement			1,910
			daily vegetable order as per challan and remark, and attachement			5,130
			daily vegetable order as per challan and remark, and attachement			1,640
			daily vegetable order as per challan and remark, and attachement			3,526
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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