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			7,908
			Daily Pav Order As Per Challan In Remark & Attachment			3,905
			Daily Milk Order As Per Challan In Remark and Attachment			9,540
			Daily Bread Order As Per Challan In Remark & Attachment			1,925
			Daily Milk Order As Per Challan In Remark and Attachment			8,004
			Daily Bread Order As Per Challan In Remark & Attachment			1,925
			Daily Milk Order As Per Challan In Remark and Attachment			8,604
			Daily Milk Order As Per Challan In Remark and Attachment			8,004
			Daily Milk Order As Per Challan In Remark and Attachment			6,960
			Daily Bread Order As Per Challan In Remark & Attachment			660
			Daily Milk Order As Per Challan In Remark and Attachment			6,168
			Daily Bread Order As Per Challan In Remark & Attachment			2,200
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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