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
			AS PER SAMPLE			7,200
			AS PER SAMPLE			24,000
			AS PER SAMPLE			27,000
			AS PER SAMPLE			16,000
			AS PER SAMPLE			0
			AS PER SAMPLE			0
			AS PER SAMPLE			8,000
			AS PER SAMPLE			25,600
			AS PER SAMPLE			28,000
			AS PER SAMPLE			8,000
			AS PER SAMPLE			0
			AS PER SAMPLE			0
			-			0
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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