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			5,916
			Daily Pav Order As Per Challan In Remark & Attachment			1,668
			Daily Milk Order As Per Challan In Remark and Attachment			5,568
			Daily Bread Order As Per Challan In Remark & Attachment			660
			Daily Milk Order As Per Challan In Remark and Attachment			7,560
			Daily Bread Order As Per Challan In Remark & Attachment			770
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
			Daily Bread Order As Per Challan In Remark & Attachment			2,910
			Daily Milk Order As Per Challan In Remark and Attachment			4,176
			Daily Milk Order As Per Challan In Remark and Attachment			4,080
			Daily Bread Order As Per Challan In Remark & Attachment			825
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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