Edit Purchase Order

Basic Information

PO Type

PO Series

PO No. *

PO Date *

Purchase Requisition No.

RFQ No.

RFQ Date

Vendor Code-Vendor Org.Name *

Vendor PAN

Vendor Location GSTIN *

Vendor Site Code *

Subscriber Location GSTIN *

Location Legal Name

Company PAN

Purchase Organization

Purchase Group

Plant

Buyer Name

Buyer Email ID

Buyer Contact No

PO Line Item Details

Item Details
Delivery Schedule

Action	PR Line No.	HSN/SAC Code	Item Code	Description*	UOM	Quantity *	Unit Price (₹) *	Taxable Amount (₹) *	Rate (%)*	Integrated Tax Amount	Central Tax Amount	State/UT TaxAmount	Cess Amount	Discount (%)	Discount (Amount)	Delivery Date	Dispatch Date	Dispatch Quantity

Action	Item Code	Delivery Date	Dispatch Date	Dispatch Quantity	Open Quantity

Total Taxable Summary *

Total IGST

Total SGST/UTGST

Total CGST

Total Cess Amount

Total Discount Amount

Total PO Amount

Total PO Amount In Words

Others Details

Vendor ARN

Company ARN

Revision No.

Revision Date

Project/Job No.

Payment Terms

Delivery Terms

Inco Terms

Vendor Reference

Our Reference

Custom 1

Custom 2

Custom 3

Custom 4

Custom 5

Custom 6

Custom 7

Custom 8

Custom 9

Custom 10

Bill To

Bill To: Address Line 1

Bill To: Address Line 2

Bill To: State

Bill To: City

Bill To: Postal code

Ship To

Same as Billing

Ship To: Address Line 1

Ship To: Address Line 2

Ship To: State

Ship To: City

Ship To: Postal code

Document

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