Param

Create / Update Purchase Request

Document Type ^*

Type ^*

Purchase Request No ^*

Document Date ^*

Required Date ^*

Vendor Name / Code

Project Name / Code ^*

User / Employee

	Vendor Name / Code	Item code	Item Description	Manufacturer	Required Qty	UOM	In stock	In warehouse	Stock in other warehouses	Warehouse	Required Date	Price	Tax	Total

	Vendor Name / Code	Service code	Service Description	Manufacturer	Required Qty	UOM	In stock	In warehouse	Stock in other warehouses	Warehouse	Required Date	Price	Tax	Total

Sub-Total ^*

Tax ^*

Total Payment Due ^*

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	Description	Net Amount	Remarks	Tax Code	Tax Sum	Total
					100.00	120.00
					100.00	120.00
					100.00	120.00
Sum of Total						480.00