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-464-6Ago18 OP Antena Colchoneta Torres [JOSE ENRIQUE PRETELL ZAPATA]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6847 - Pistola de Aire-Alta Presion para manguera de 1/4"-TRUPER | 1.00 | 1.00 | PEN | 14.0000 | OP Materiales de antena [172] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 14.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-464-6Ago18 OP Antena Colchoneta Torres [JOSE ENRIQUE PRETELL ZAPATA] | PEN | 14.000000 |