Create Sales PO
Create a new sales purchase order
Order Information
Do Not Accept (Vendor only)
How to handle customer-supplied materials in production
Line Items
1
| Line | Product * | Qty * | UoM * | Unit Price * | BOM | Total | |
|---|---|---|---|---|---|---|---|
L001 | piece | ₹0.00 |
Total Lines
1
Total Quantity
1
Total Amount