Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6885 - Tornillo acero zincado pan c/tuerca 1/8x3/8
|
1000.00 |
1000.00 |
PEN |
15.5000 |
UDT Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Suministros Electrónicos [177]
|
PEN |
15500.000000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.]
|
PEN |
15500.000000 |
|