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Purchase Order
Purchase Order
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| Field Name | Description |
|---|---|
| Select Supplier | |
| Date | |
| Item Wise | |
| List Wise | |
| Barcode | |
| Select Item | |
| Select Unit | |
| Quantity | |
| Start Date | |
| End Date | |
| Select Supplier | |
| Search | |
| Change Cost | |
| Item Name | |
| Item Narration | |
| Check All | |
| Remarks |