PO No
Order To
Order From
Requested User
To
Order Date
Expected Date:
Status:

# | ID | Product Id | Product | Cost | Ordered Qty | Approved Qty | Received Qty | Discrepancy | Cancelled Qty | Status | Sub-Total | Inv ID | Inv QTY |  | Delete
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

TOTAL | 0.00 |

REMARKS:

Printed and Checked by:

USERNAME

Approved by:

NONI CABALLES

Received by:

______________________________

Name/Signature/Date

#### Add Product

Purchase Order
Product
Unit Cost
Expecting Quantity
Status

#### Invoice

Invoice No.
Invoice Date
Supply Date
Description
Freight
Total

List ID | PO List ID Category | Product ID | Product | Cost | Quantity
--- | --- | --- | --- | --- | ---

Remarks