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			4,371
			daily vegetable order as per challan and remark, and attachement			8,125
			daily vegetable order as per challan and remark, and attachement			3,871
			daily vegetable order as per challan and remark, and attachement			5,850
			daily vegetable order as per challan and remark, and attachement			4,278
			daily vegetable order as per challan and remark, and attachement			4,253
			daily vegetable order as per challan and remark, and attachement			4,655
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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