PO No. :
Purchase Order
Supplier Name
Supplier Code
Supplier Address
Supplier Contact
Supplier Fax No.
Supplier PIC
Payment Terms
Billing Detail
Billing Name
Billing DA Code
Billing Address
Billing Contact
Billing PIC
Delivery Detail
Delivery Name
Delivery DA Code
Delivery Address
Delivery Contact
Delivery PIC
Ref
PO Date
Requested Delivery Date
Ordered Item
No
Item Code
Item Description
Unit Cost
Qty.
UOM
Total Cost
Tax Code
Tax(%)
Total Tax
Total Cost with Tax
O/S Qty
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