UPDATE PURCHASE ORDER: 26/00037

ENTRY DATE

SELECT APPROPRIATE ENTRY PROCESS

ADD STOCK

MEDS STOCK (MAIN HEAD)

MEDS STOCK (SUB HEAD)

MEDS STOCK (SUB CLASS)

SYSTEM ID

SELECT APPROPRIATE OPTION

PAYMENT VOUCHER RECEIPT VOUCHER PAYMENT SLIP PURCHASE ORDER

CREDIT (MAIN HEAD)

CREDIT (SUB HEAD)

CREDIT (SUB CLASS)

REF NO (PV / RV / PS / PO / QN)	PAYMENT METHOD	NARRATION	DEBIT AMOUNT

TOTAL CREDIT AMOUNT

TOTAL DEBIT AMOUNT

DESCRIPTION (ADDITIONAL)

ORDER STATUS

DIGITAL SIGN

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