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			5,820
			Daily Milk Order As Per Challan In Remark and Attachment			1,988
			Daily Milk Order As Per Challan In Remark and Attachment			6,960
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Milk Order As Per Challan In Remark and Attachment			4,872
			Daily Milk Order As Per Challan In Remark and Attachment			1,780
			Daily Milk Order As Per Challan In Remark and Attachment			6,864
			Daily Milk Order As Per Challan In Remark and Attachment			1,760
			Daily Milk Order As Per Challan In Remark and Attachment			2,088
			Daily Milk Order As Per Challan In Remark and Attachment			3,714
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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