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 |