#PO-594-3Oct18 OP Antenas [DAVISCO S.A]

User defined ID

Purchase request

#PR-382-18 3Oct18 OP Antenas

Supplier

DAVISCO S.A

Budget

OP Ferreteria - Operaciones [190]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES S/F # 002-011416 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Remission Guides

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1900 - Marcador de metal Nissen 1/8" Rojo	1.00	1.00	PEN	31.5300	OP Ferreteria - Operaciones [190]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	31.530000	USD	-155.00

Total Cost

Name	Currency	Total Cost
#PO-594-3Oct18 OP Antenas [DAVISCO S.A]	PEN	31.530000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	2323 days late
Revisado por Administracion	2323 days late
Aprobado por Dirección	25/10/18
Orden Enviada	16/01/19
Orden Cerrada	2323 days late
En Almacén	30/01/19