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 Milk Order As Per Challan In Remark and Attachment			1,850
			Daily Milk Order As Per Challan In Remark and Attachment			1,392
			Daily Milk Order As Per Challan In Remark and Attachment			2,853
			Daily Milk Order As Per Challan In Remark and Attachment			2,436
			Daily Milk Order As Per Challan In Remark and Attachment			4,030
			Daily Milk Order As Per Challan In Remark and Attachment			3,755
			Daily Milk Order As Per Challan In Remark and Attachment			2,088
			Daily Milk Order As Per Challan In Remark and Attachment			550
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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