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			5,568
			Daily Pav Order As Per Challan In Remark & Attachment			1,633
			Daily Milk Order As Per Challan In Remark and Attachment			3,480
			Daily Milk Order As Per Challan In Remark and Attachment			4,524
			Daily Bread Order As Per Challan In Remark & Attachment			880
			Daily Milk Order As Per Challan In Remark and Attachment			5,472
			Daily Bread Order As Per Challan In Remark & Attachment			905
			Daily Milk Order As Per Challan In Remark and Attachment			4,176
			Daily Milk Order As Per Challan In Remark and Attachment			4,176
			Daily Bread Order As Per Challan In Remark & Attachment			330
			Daily Milk Order As Per Challan In Remark and Attachment			2,784
			Daily Bread Order As Per Challan In Remark & Attachment			880
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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