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			5,916
			Daily Milk Order As Per Challan In Remark and Attachment			2,130
			Daily Milk Order As Per Challan In Remark and Attachment			7,284
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Milk Order As Per Challan In Remark and Attachment			440
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Milk Order As Per Challan In Remark and Attachment			3,350
			Daily Milk Order As Per Challan In Remark and Attachment			5,568
			Daily Milk Order As Per Challan In Remark and Attachment			3,480
			Daily Milk Order As Per Challan In Remark and Attachment			440
			Daily Milk Order As Per Challan In Remark and Attachment			3,480
			Daily Milk Order As Per Challan In Remark and Attachment			880
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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