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			8,120
			Daily Pav Order As Per Challan In Remark & Attachment			4,260
			Daily Milk Order As Per Challan In Remark and Attachment			9,300
			Daily Milk Order As Per Challan In Remark and Attachment			5,916
			Daily Bread Order As Per Challan In Remark & Attachment			1,925
			Daily Milk Order As Per Challan In Remark and Attachment			7,656
			Daily Bread Order As Per Challan In Remark & Attachment			1,650
			Daily Milk Order As Per Challan In Remark and Attachment			8,256
			Daily Bread Order As Per Challan In Remark & Attachment			1,925
			Daily Milk Order As Per Challan In Remark and Attachment			5,568
			Daily Milk Order As Per Challan In Remark and Attachment			6,640
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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