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.
The items has been succesfully received.
#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 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 15500.000000 | USD | 8722.28 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.] | PEN | 15500.000000 |