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
			Ltr			848
			Ltr			510
			Ltr			440
			Ltr			550
			NOS			60
			NOS			120
			-			300
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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