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-555-23Ene18 IDI materiales para SATH [ACEROS Y PERFILES RC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5281 - Varilla fierro 1pulg corrugado | 3.00 | 3.00 | PEN | 128.0000 | IDI Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 384.000000 | USD | 3000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-555-23Ene18 IDI materiales para SATH [ACEROS Y PERFILES RC S.A.C.] | PEN | 384.000000 |