This state requires the requester's manager (Córdova, Darwin) to be assigned.
This state requires someone in Warehouse to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-615-23Oct18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 20.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 400.000000 | USD | 2416.31 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-615-23Oct18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.] | PEN | 400.000000 |