This state requires the requester's manager (De La Jara, César) to be assigned.
This state requires someone in Warehouse to be assigned.
#PO-574-3Oct18 OP Antenas [BORA IMPORT S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#2435 - Soldadura de estaño 0.6mm (500g) marca Goot |
4.00 |
4.00 |
PEN |
140.0000 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
560.000000 |
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-574-3Oct18 OP Antenas [BORA IMPORT S.A.C.] |
PEN |
560.000000 |
|