Inventory System

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TRANSACTIONS
FINANCE
- Disbursement Voucher
- Invoicing
REPORTS
UTILITIES

Purchase Order

Date/Time	PO No.	Supplier	Amount	Status	Payment Status

Add Purchase Order

*PO No:

*Date:

*Supplier:

Total Cost:

SKU

Product

Unit

Qty

Unit Price

Amount

SKU	Product	Unit	QTY	Unit Price	Amount

Edit Purchase Order

*No:

*PO No:

*Date:

*Supplier:

Total Cost:

Check:

Bank:

SKU

Product

Unit

Qty

Unit Price

Amount

SKU	Product	Unit	QTY	Unit Price	Amount

Purchase Order No:

Supplier: Total Amount:

Product	QTY	Lot No.	Exp. Date	Unit Price	Amount	Receive/Cancel

Receive

Qty:

Lot No:

Expiration Date:

Add Supplier

*Name:

*Contact No:

*Address:

TIN:

Tax type:

Description:

Alert!

Are you sure you want to cancel ?

Alert

Are you sure you want to cancel
[]-
Qty: ?

Set

Product:

Qty:

Status:

Alert!

Are you sure you want to delete ?

Edit Lot No/Exp. Date

Lot No:

Expiration Date:

PO Date:
PO No:
Amount:
Status: