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
			Nos			3,450
			SUPER SHINE			5,700
			Nos			6,600
			NOS			1,170
			N/A			2,400
			N/A			1,103
			N/A			1,600
			BLACK HIT			5,250
			N/A			1,740
			DETTOL			3,840
			NOS			480
			NOS			1,440
			NOS			2,100
			Nos			7,380
			Nos			6,192
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

Cancel

Today
Yesterday
Last 7 Days
Last 30 Days
This Month
Last Month
Custom Range