Add Purchase Order
Vendor
:
Vendor is required
Vendor ContactNo:
{{selectedVndr.ContactNo}}
Vendor Address:
{{selectedVndr.ContactAddress}}
PO Date
:
Load Requisition Order
ItemName
Item Code
Unit
Quantity
Standard Rate
VAT %
TotalAmount
Delivery Days
Item is required
invalid quantity
Invalid
Invalid
Invalid
Invalid
Need Verification
Verifier {{i+1}}
SubTotal:
VAT:
Total Amount:
Remarks:
Select Terms & Conditions:
-- Select Terms --
{{ terms.ShortName }}
In Words :
{{currentPO.TotalAmount | NumberInWords}} Only.