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 purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-475-21Ago18 OP Armellas [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7256 - Armella Cerrada con rosca 3/8" x 4" | 30.00 | 30.00 | PEN | 0.8000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 24.000000 | USD | 11823.91 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-475-21Ago18 OP Armellas [PROVEEDOR CENTRAL EIRL.] | PEN | 24.000000 |