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Product Entry
Warehouse Entry
Supplier Entry
Purchase Order
Supply Entry
Payment Entry
Reports
Product
Supplier
Purchase Order
Supply
SupplyTracker
Payment
Purchase Order
PO No
PO Date
Tender No
PO Due Date
Product Name
------Select Product Name-------
First Product
Second Product
Thirth Product
Qty
Value
Add Product
Product Name
Qty
Value
First Product
10
230.00
Second Product
7
140.00
Thirdth Product
05
130.00
Gross Value
Submit
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