The items has been succesfully received.
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.
#PO-614-23Oct18 ADM agua [ALICIA MERCEDES MENESES PACHAS DE VILCHEZ]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7123 - Gaseosa Coca Cola 500 ml | 12.00 | 12.00 | PEN | 2.0800 | OP Atencion personal turnos [139] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 24.960000 | USD | 21.15 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-614-23Oct18 ADM agua [ALICIA MERCEDES MENESES PACHAS DE VILCHEZ] | PEN | 24.960000 |