Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-22Aug16_1 Ope [INDECO S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1899 - Cable vulcanizado 4x12 AWG |
100.00 |
100.00 |
USD |
2.0600 |
OP OP [000] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP OP [000] |
USD |
206.000000 |
PEN |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-22Aug16_1 Ope [INDECO S.A.] |
USD |
206.000000 |
|