Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-387-25Jul18 ADM [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6151 - Caño de 3/4" Palanca-Jardinero |
3.00 |
3.00 |
PEN |
32.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
#7107 - CHEMATOP ANTISALITRE |
2.00 |
2.00 |
PEN |
37.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
#5655 - Caño Jardinero de 1/2" |
3.00 |
3.00 |
PEN |
28.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
255.000000 |
USD |
1410.65 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-387-25Jul18 ADM [PROVEEDOR CENTRAL EIRL.] |
PEN |
255.000000 |
|