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			3,324
			daily vegetable order as per challan and remark, and attachement			2,144
			daily vegetable order as per challan and remark, and attachement			2,511
			daily vegetable order as per challan and remark, and attachement			3,154
			daily vegetable order as per challan and remark, and attachement			5,584
			daily vegetable order as per challan and remark, and attachement			2,269
			daily vegetable order as per challan and remark, and attachement			4,024
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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