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.
This state requires someone in Administration to be assigned.
#PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6830 - GEL-Dosis Quimica - THORGEL - 5Kg | 1.00 | 1.00 | USD | 27.7300 | MANT Mantenimiento de equipos [125] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | USD | 27.730000 | USD | 11673.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.] | USD | 27.730000 |