Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3383 - Pavilo No. 60 |
600.00 |
600.00 |
PEN |
0.0500 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
PEN |
30.000000 |
USD |
1038.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.] |
PEN |
30.000000 |
|