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			6,541
			daily vegetable order as per challan and remark, and attachement			7,724
			daily vegetable order as per challan and remark, and attachement			5,734
			daily vegetable order as per challan and remark, and attachement			2,833
			daily vegetable order as per challan and remark, and attachement			6,437
			daily vegetable order as per challan and remark, and attachement			3,455
			daily vegetable order as per challan and remark, and attachement			7,680
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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