The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-540-25Sep18 OP Materiales para torre de Digisonda [GRUPO CADENAS Y ASOCIADO…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#7206 - Varilla d/fierro corrugado 5/8" | 1.00 | 1.00 | PEN | 54.0000 | OP Ferreteria - Operaciones [190] | Open | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 54.000000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-540-25Sep18 OP Materiales para torre de Digisonda [GRUPO CADENAS Y ASOCIADOS SAC] | PEN | 54.000000 |