Page 1 of 1

performa invoice

Posted: Fri Mar 13, 2009 4:18 am
by rafeekg209
hi all
can u guide me to solve my issue when i send request for quotation to supplier he replay me by performa invoice and i accept i need to do purchase order = total performa invoice the performa invoice contain the unit price for item & fees & packing etc how can i do purchase order contain all this (fees-packing) i need helpe its urgent issue thanx