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
			Handout			3,584
			Handout			24,696
			Handout			2,492
			Handout			2,100
			Handout			3,444
			handouts			3,346
			HANDOUT			2,856
			Handout			3,976
			Handout			5,138
			-			10,350
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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