#121 - 15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

User defined ID

Purchase request

#091-16 15Set16 Ope

Supplier

IMPORTACIONES GENERALES HUACHIPA S.A.C.

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2986 - Tuerca galvanizado 1/4	1000.00	1000.00	PEN	0.0400	OP Materiales de antena [172]	Closed	| | |
#84 - Arandela plana 1/4 zinc	1000.00	1000.00	PEN	0.0600	OP Materiales de antena [172]	Closed	| | |
#6747 - Perno hexagonal galvanizado 1/4" x 5 1/2"	1000.00	1000.00	PEN	0.4400	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	540.000000	USD	-343.66

Total Cost

Name	Currency	Total Cost
#121 - 15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	540.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2929 days late
Revisado por Administracion	2929 days late
Aprobado por Dirección	2929 days late
Orden Enviada	21/09/16
En Almacén	10/10/16