Purchase Order

From

Vendor

#	PO Number	PO Date	Vendor	Total Items	Action
1	PO001	11-10-2018	John Smith	2	Edit Delete
2	PO002	11-10-2018	John Smith	2	Edit Delete
3	PO003	11-10-2018	John Smith	5	Edit Delete
4	PO003	11-10-2018	John Smith	3	Edit Delete

Programming Notes:
1. Create new PO: It will add items inventory stock as per each item qty entered in PO.

PO Number: *

PO Date *

Vendor *

#	Item	Category	Qty	Amount
1

Remark

PO Number: *

PO Date *

Vendor *

#	Item	Category	Qty	Amount
1

Remark