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			5,408
			daily vegetable order as per challan and remark, and attachement			2,414
			daily vegetable order as per challan and remark, and attachement			2,984
			daily vegetable order as per challan and remark, and attachement			3,062
			daily vegetable order as per challan and remark, and attachement			4,642
			daily vegetable order as per challan and remark, and attachement			1,964
			daily vegetable order as per challan and remark, and attachement			3,708
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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