Edit Purchase Order #5

Update line items, pricing, delivery terms, and vendor allocations for this purchase order.

1. Factory & Procurement Header

Factory / Supplier (Seller) *

PO Date *

Expected ETA

Currency *

Dollar to RMB Rate

Against Dollar: 1 USD = 6.6838 RMB

1 USD = X RMB (e.g. 6.6838) 1 RMB = $0.1496 USD

PO / Factory PI Ref #

Buyer Company (Optional)

Procurement Staff *

2. Factory Order Line Items

Product	Qty	Unit Cost	VAT	Line Total
test SKU: test1 Purchased Item				0.00

3. Payment & Incoterms

Financial Summary

Subtotal: 0.00

Total VAT: 0.00

Grand Total (TCost): 0.00

USD Equivalent: $0.00 USD

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