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			2,349
			daily vegetable order as per challan and remark, and attachement			2,779
			daily vegetable order as per challan and remark, and attachement			3,219
			daily vegetable order as per challan and remark, and attachement			2,987
			daily vegetable order as per challan and remark, and attachement			3,760
			daily vegetable order as per challan and remark, and attachement			2,122
			daily vegetable order as per challan and remark, and attachement			3,047
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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