Add Purchase Order

Purchase Order Information

Bulk Purchase order Number *

Bulk Purchase order Line *

Plant - Description *

Vendor code *

Document Type *

Creation Date *

Subscriber location GSTIN *

Vendor location GSTIN *

Item Details

Purchase Order Line *

O/P Material*

Description*

Total Produced Sample Quantity

Output Material Quantity*

Unit of Measurement *

Storage Location*

Delivery date *

Sales Order Number

Sales Order Line

Price*

Job Type *

Material group

Product ID

Shade code

Finish Code

Print code

Coating code

Serial No

Combo code

Structure

Category

Weave

Price per Pick

SAC/HSN code

SGST Rate(%)

SGST Amount(₹)

CGST Rate(%)

CGST Amount(₹)

IGST Rate(%)

IGST Amount(₹)

Net Amount(₹)

Gross Amount (₹)

Item Text

Created / modifyed by

Created / modifyed date

Valuation Type

	Purchase Order Number *	Purchase Order Line *	Reservation No *	Reservation line *	I/P Material *	I/P Material Qty *	Over Tolerance	Material group *	Shade code	Actual Count	Print code	Finish Code	Product ID	Coating code	Action