Supply Change System

Update Purchase Order Details

Supplier

PO # Leave this blank to Automatically Generate upon saving.

Deliver To

Requisitioner

Quotation-No

Internal Project Code

Start Date

End Date

Payment Terms

	Item	Description	Day	Unit	Currency	Price	Total
		Preventive Maintenance and Service			RM		4,500.00
Sub Total						0
Total						0

Remark

Status

After Approval

Invoice No

Invoice Date

Payment Date

Payment Status

Cancel

Today
Yesterday
Last 7 Days
Last 30 Days
This Month
Last Month
Custom Range