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-000-26Apr16 Ope [CORPORACION LA SIRENA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6630 - Cinta de Fibra de Vidrio Adhesiva 3/4" - 69 3M | 4.00 | 4.00 | PEN | 158.1200 | OP Ferreteria - Operaciones [190] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 632.480000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Apr16 Ope [CORPORACION LA SIRENA S.A.C.] | PEN | 632.480000 |