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.
This state requires someone in Administration to be assigned.
#PO-618-2Nov18 ADM mantenimiento [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6964 - Pintura oleo mate color blanco humo, marca American Colors |
5.00 |
5.00 |
PEN |
47.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS. |
5.00 |
5.00 |
PEN |
72.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #3513 - Brocha 4pulg. |
2.00 |
2.00 |
PEN |
24.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #2556 - Thiner Acrilico xgl. |
3.00 |
3.00 |
PEN |
14.9000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #6972 - Cinta masking tape 1" |
6.00 |
6.00 |
PEN |
6.4000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #7305 - Chapas con accesorios |
1.00 |
1.00 |
PEN |
41.9000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
768.000000 |
USD |
2000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-618-2Nov18 ADM mantenimiento [HOMECENTERS PERUANOS S.A.] |
PEN |
768.000000 |
|