Loading..

PO No*

PO Date*

GRN No

GRN Date

Vendor Name

Refresh

PO Number	PO Date	GRN Number	GRN Date	Vendor Name	Action

×

Create Purchase Invoice

Item Code	Item Name	Vendor Item Code	Price	Received Qty	Received Weight	Approved Qty	Approved Weight	Return Qty	Return Weight	Scrap Qty	Scrap Weight

2021 © Spring Time Software - FMERP

This is Invoice Entry